Financial Analyst
BH Properties
Financial Planning Analyst
Delegate CX
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇵🇭 Philippines
Visit company websiteSalary
💰 ₱75,000 - ₱80,000 per month
Job Level
JuniorMid-Level
About the role
- Assist in data gathering, development and consolidation of annual and mid-year budgets and forecasts
- Support near- and long-term P&L forecast
- Assist in the preparation and processing of cost center managers' monthly budget to actual review reports
- Assist in the consolidation of feedback from the cost center managers
- Assist in the preparation of management reports related to monthly variance report and other components of the monthly financial package
- Assist in the preparation of weekly and 12-month rolling cash forecast
- Support the FP&A team in conducting financial reviews, presentations, and discussions with cost center managers and senior leadership
- Drive process improvements to enhance the efficiency and effectiveness of the FP&A function
Requirements
- Bachelor’s degree in Accounting, Finance, or any related field
- 1-3 years post-graduate experience in Financial Planning and Analysis or management accounting
- Strong financial analysis skills
- Proficiency in financial modeling, forecasting techniques, and data analysis
- Effective communication skills (written and oral)
- Proficiency in Microsoft Office Applications
- Strong working knowledge using Excel, pivot tables, advanced formulas, etc.
- Working knowledge of US GAAP
- Additional certification (CPA or CMA or CFP) is a plus but not required
- Workday Adaptive Financial Planning knowledge is a plus but not required
Benefits
- Work-from-home opportunities
- Travel allowances
- Meals
- Growth-oriented training
- Generous salaries
- Empathetic management
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisfinancial modelingforecasting techniquesdata analysisbudgetingvariance analysiscash forecastingprocess improvementcost center management
Soft skills
effective communication
Certifications
CPACMACFP
