Junior Financial Planning & Analysis
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Key details
- Location
- Makati City, Philippines
- Work style
- Hybrid
- Level
- Entry level
- Job type
- Full-time
- Experience
- 2–3 yrs
- Function
- Finance & Accounting
- Focus area
- other
- Posted
- 14h ago
Skills
balance sheetcpafinancial modelingfp&avaluation
About the role
Location: Makati
Work setup: Hybrid
Work schedule: Dayshift
Requirements:
- Must have Bachelor’s degree
- Must be a CPA
- Must have at least 2-3 years’ experience with FP&A
- Financial Modeling skills
- Strong exposure to Profit & Loss preparation (P&L, Balance Sheet, and Cashflow)
- Strong exposure to both in commercial/operational finance and corporate finance.
- Corporate Finance: understanding of investments, valuation, financial leveraging and capital structuring, financing and funding capital expenditures
Core Responsibilities:
- Budgeting & Forecasting: Lead the annual budgeting process and create regular, rolling, or quarterly forecasts to guide financial decisions.
- Financial Modeling & Analysis: Build complex models to project long-term growth and evaluate the financial impact of business decisions.
- Performance Monitoring: Analyze actual financial results against budgeted/forecasted figures, identifying trends, risks, and opportunities for improvement.
- Strategic Advisory: Provide actionable insights to management, helping to drive revenue, cost reduction, and operational efficiency.
- Reporting: Create detailed financial reports, dashboards, and presentations for senior leadership.