Financial Planning & Analysis Lead
Chubb
Date: 3 weeks ago
City: Mandaluyong City
Contract type: Full time
Job Description
Financial Planning & Analysis Lead Summary: We are seeking a detail-oriented, highly analytical FP&A Lead to join our finance team. This role will be responsible for overseeing financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities.
Responsibilities
Requirements and Experience:
Financial Planning & Analysis Lead Summary: We are seeking a detail-oriented, highly analytical FP&A Lead to join our finance team. This role will be responsible for overseeing financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities.
Responsibilities
- Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
- Develop and maintain complex financial models to support decision-making across the organization.
- Analyze financial data to identify trends, risks, and opportunities for growth.
- Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
- Lead the monthly financial reporting process, including variance analysis and management reporting.
- Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
- Developing, coordinating, and reporting budgets and forecasts for individual departments;
- Partnering with departmental leaders to determine and support financial analysis needs;
- Assist on managing financial aspects of special projects by determining key drivers, driving the right set of analyses and presenting the conclusions;
- Responsible for complete, accurate and timely Billing Charges and work closely with Accounting Team on collections
- Ensure Cost charges to servicing markets are allocated properly and supported by Servicing Agreements
- Work closely with on shore markets related to cost charging
- Mentor and develop FP&A team member, promoting a culture of continuous learning and professional growth.
Requirements and Experience:
- Bachelor's degree in Finance, Accounting, or a related field.
- 5+ years of experience in financial planning and analysis or a similar role, with at least 2 years as supervisor
- Certified Public Accountant (CPA) license is a plus but not necessary
- Strong financial modeling and superior analytical skills.
- Proficiency in Microsoft Excel and financial software applications, such as Table Manager1 tool.
- Knowledge of accounting principles and financial statement analysis.
- Excellent communication and interpersonal skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Strong attention to detail and problem-solving abilities.
- Self-starter with a good track record of working in a dynamic and self-sufficient environment
- Proven ability to lead and develop high-performing teams.
- Enthusiasm for solving problems and working collaboratively
- Results focused and proactive,
- Can do attitude with energy; pro-active and performance driven both as leader and individual contributor
- Well organized and possess ability to prioritize, multi task and manage conflicts.
- Accuracy and timeliness on delivery of required outputs.
- Knowledge on using Powerpoint as presentation tool
- Role model of integrity
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