Financial Planning & Analysis Associate

Monee


Date: 1 week ago
City: Manila
Contract type: Full time
Job Description

  • Collaborate closely with local and regional stakeholders for budget submissions and consolidation.
  • Coordinate with various stakeholders to align on metric definitions, targets, and business perspectives.
  • Prepare budget reports and provide business performance updates for the board of directors, senior management, and regional FP&A.
  • Conduct scenario planning and forward forecasting, and establish a baseline for 1- and 5-year plans.
  • Perform regular reconciliation across all markets, identifying and analyzing gaps between forecasted and actual expenses.
  • Support daily and monthly forecasting of disbursements and repayments for all credit products.
  • Assist with compliance and regulatory reporting requirements for the credit business, including but not limited to capital management and liquidity requirements.
  • Identify opportunities for efficiency improvements, cost savings, and strategic investments.
  • Build and maintain strong relationships with stakeholders, including local counterparts and regional functions across the organization.
  • Drive finance-related ad-hoc analysis for both internal and external use.
  • Assist in drafting and analyzing consumer insights and conducting market research.

Requirements

  • Bachelor’s degree in Business, Finance, Accountancy, or a related discipline.
  • Preferably 2–3 years of experience in an FP&A role.
  • Strong knowledge of accounting and financial principles.
  • Excellent critical thinking and analytical skills.
  • Exceptional written and verbal communication skills.
  • Highly organized with proven prioritization and multitasking abilities.
  • Proficiency in MS Office Suite (Excel, PowerPoint, and Word) and Google Workspace.

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