Role Overview
As Financial Planning and Analysis Associate, you will be a key contributor to decision making in operational, financial and strategic matters for the company’s global operations. Your responsibilities will include recurring financial reporting, budgeting, forecasting, and financial analysis.
What You Will Do
Prepare and analyze monthly, quarterly, and annual financial reports, develop and maintain financial models for forecasting and budgeting, conduct variance analysis and provide insights on financial performance, and support strategic decision-making through financial analysis and reporting.
Why It Might Be a Fit
The role embodies the company’s core values of ‘Work Hard with Integrity’ and ‘Be Humble,’ as well as their operating principles of ‘Bring structure and clarity to everything we do,’ ‘Operate with High Standards,’ and ‘Make it Possible as a Team.’
Requirements
- Bachelor’s degree in Finance, Economics, Engineering or a related field
- Proven experience in financial planning, analysis, and reporting
- Strong analytical skills and attention to detail
- Proficiency in financial modelling and forecasting techniques
- Advanced knowledge of Excel and financial software tools
- Excellent communication and presentation skills
- Ability to work collaboratively with cross-functional teams
- Strong problem-solving skills and the ability to think strategically
- Self-motivated with a high level of initiative
- Fluency in English is mandatory; additional language skills are a plus
Benefits
- Dental insurance
- Vision insurance
- Mid-shift hours (3 pm to 12 am) – Philippine Time
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