Position Summary:
The FP&A Lead will play a vital role in assisting with financial planning, analysis, and reporting activities. The ideal candidate is detail-oriented, analytical, and eager to learn in a fast-paced environment.
Job Details:
- Hybrid - Bridgetowne, QC
- Monday to Friday | 12 AM to 9 AM Manila Time
- *Following some PH Holidays
Responsibilities:
- Assist in analyzing financial data, including revenue, expenses, and operational metrics. Help identify trends, variances, and key performance indicators to support decision-making processes.
- Support the preparation of monthly forecasts and annual budgets.
- Assist in preparing regular financial reports and presentations for management and the operations team. Help communicate financial performance and key insights effectively.
- Support the monitoring of actual financial results against budget and forecasted figures. Assist in investigating and explaining variances, highlighting areas of concern or opportunities for improvement.
- Help streamline data collection and reporting processes to enhance efficiency.
- Assist in conducting ad hoc financial analysis and modeling as required. Participate in special projects and initiatives to support business objectives.
- Assist in managing and mentoring team members, fostering a collaborative and productive work environment.
- Provide guidance and support to ensure team goals and individual development objectives are met.
Qualifications:
- 3-5 years of relevant experience in financial planning and analysis.
- 1 year of supervisory experience.
- Experience with US GAAP is a must.
- Proficiency in Microsoft Office. Knowledge of financial modeling techniques is desirable.
- Highly proficient with Microsoft Excel.
- Experience with ERP software.
- Strong analytical skills and attention to detail.
- Detail-oriented with a high level of accuracy and commitment to quality.
- Excellent communication and presentation skills to be able to translate financial results into meaningful insights.
- Ability to work well within a team, independently, and cross-functionally.
- Proactive attitude with a willingness to learn and take on new challenges.