Senior Associate Financial Planning & Analysis

***Note: This position is open to applicants based in the Philippines only.

In the application form, please select one of the following Tuesday–Saturday schedules:

• Senior Associate FP&A (Mid Shift: 3:00 PM–12:00 MN)
• Senior Associate FP&A (Night Shift: 1:00 AM–10:00 AM)
• Senior Associate FP&A (Early Shift: 3:00 AM–12:00 NN)

ESSENTIAL JOB FUNCTIONS

To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Collect, analyze, and interpret financial data to identify trends, variances, and opportunities for improvement.
• Create compelling data visualizations to effectively communicate financial insights to stakeholders.
• Demonstrate a strong understanding of accounting principles and financial statement analysis.
• Develop and maintain financial models for various business units and projects.
• Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
• Develop and maintain financial models for various business units and projects.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Prepare variance analysis reports to identify and explain deviations from financial plans.
• Collaborate with cross-functional teams to gather relevant information for financial analysis.
• Support the monthly financial reporting process, including variance analysis and management reporting.
• Prepare ad-hoc financial analysis and reports as needed to support decision-making.
• Assist in the evaluation of potential investments, mergers, and acquisitions.
• Continuously improve financial processes and systems to enhance efficiency and accuracy.
• As requested by the client, perform other tasks as outlined in the “agreed upon procedures" and engage in other special projects as needed that fall within the scope of capabilities.
• Maintain confidentiality of all materials related to performing all job tasks.
• Practices continuous improvement on the planning, forecast, and reporting processes to leverage available tools and systems.
• Provides analytics as often as deemed necessary in the completion of a project/program.
• Shares expertise to other members of the FP&A team.
• Other duties that may be assigned from time to time.

QUALIFICATIONS: MINIMUM EDUCATION/EXPERIENCE

• Bachelor's degree in Finance, Accounting, or any related field.
• 4-6 years of experience in financial planning and analysis, investment banking, or a similar role.

TECHNICAL AND OTHER SKILLS:

• Strong financial modeling and analytical skills. - Required
• Strong understanding of accounting principles and financial statement analysis
• Proficiency in Microsoft Excel and financial software applications, such as Vareto .
• Proficiency with platforms such as Microsoft BI and Tableau is a plus.
• 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.
• Ability to read and follow instructions and directions from supervisors or clients. - Required
• Ability to read and follow workflow or process manuals. - Required
• Ability to effectively present information and respond to questions from supervisor. - Required
• Strong time management and organizational skills. - Required