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prime-system logo
Full-time|Remote|Remote — Philippines

This Senior Financial Planning & Analysis Analyst role at prime-system is fully remote within the Philippines, with work hours aligned to the Eastern Timezone (night shift in PH). Candidates must have their own equipment, such as a laptop and headset, to support a seamless onboarding and daily workflow. Role overview This position centers on transforming com…

Apr 30, 2026
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hireframe logo
Contract|Remote|Remote — Philippines

Join us at hireframe as a detail-oriented and analytical Financial Planning & Analysis Analyst on a temporary 3-month contract. In this remote role, you will be pivotal in supporting advanced financial modeling, monthly reporting updates, and SaaS Annual Recurring Revenue (ARR) data management. Your expertise will be essential in system integration across Salesforce (CRM), Sage Intacct (ERP), and Maxio (SaaS Billing & Revenue Reporting).This role emphasizes complex Excel modeling, SaaS metrics, and cross-system data alignment. You will also assist senior leadership during an intense 2026 budget planning cycle. The ideal candidate is meticulous, self-driven, and adept at thriving in a fast-paced environment with stringent deadlines.

Dec 2, 2025
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Indie Campers logo
Full-time|On-site|Manila

ABOUT US At Indie Campers, we are revolutionizing road travel by providing a seamless campervan Marketplace that makes road trips accessible to everyone. Our digital-first approach and commitment to customer satisfaction have allowed us to create an exceptional booking experience, delivering high-quality road trip adventures at competitive prices. With over one million nights rented through our travel platform, we've proudly hosted more than 300,000 travelers from 169 different countries. Our diverse offerings include short-term RV rentals, long-term campervan subscriptions, and even opportunities to purchase our vehicles. Our strong technological foundation fuels our exciting, challenging journey, and we are eager to expand our team with talented individuals who share our vision. THE ROLE As a Financial Planning and Analysis Analyst, you will play a pivotal role in shaping our operational, financial, and strategic decisions within a designated region. Your key responsibilities will encompass regular financial reporting, budgeting, forecasting, and in-depth financial analysis. Your insights will drive crucial business decisions, helping to identify actionable items and effectively framing the decisions that need to be made. You will be joining our Financial Planning and Reporting team, reporting directly to the Finance Director, and working closely with stakeholders across the organization. This role embodies our core values of "Work Hard with Integrity" and "Be Humble," along with our operating principles of "Bring structure and clarity to everything we do," "Operate with High Standards," and "Make it Possible as a Team." WHAT WILL YOU WORK ON? 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. Collaborate with accounting and controlling to ensure the accuracy of financial records. Support strategic decision-making through financial analysis and reporting. Identify trends and provide recommendations for cost optimization. Assist in the development and implementation of financial policies and procedures. Coordinate with the company’s stakeholders to gather necessary data for financial analysis.

Mar 27, 2026
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Tala logo
Full-time|Remote|Manila

About TalaTala is at the forefront of revolutionizing financial services by merging cutting-edge technology with innovative human insights to address the limitations of traditional financial institutions. As a global leader in financial infrastructure, our mission is to unlock the economic potential of the majority worldwide, acknowledging that the existing financial systems often fail to meet the needs of most individuals.We proudly stand as the first and only platform that integrates the intelligence of a credit bureau, the execution capabilities of a fintech, and the relational expertise of a banking institution into a cohesive, vertically integrated solution. Our platform is fortified by a vast array of proprietary data and AI/ML decision-making technologies, enabling us to provide instant and tailored liquidity solutions for our customers. Through our flagship credit application, we have successfully disbursed over $7 billion in credit to more than 12 million customers across Latin America, Southeast Asia, and East Africa. Our customers have utilized Tala’s offerings to launch and grow small businesses, manage everyday expenses, and achieve their financial aspirations.Our groundbreaking efforts and demonstrable impact have garnered us ongoing recognition, including:- Recognition in CNBC’s Disruptor 50 for five consecutive years.- Inclusion in CNBC’s World's Top Fintech Companies for two years in a row.- Placement in Forbes’ Fintech 50 list for nine consecutive years.Visionary investors, motivated by the economic empowerment of the global majority, have entrusted Tala with over $500 million in equity and debt for its growth.With a globally distributed team, we embrace a remote-first work philosophy, operating from office hubs in Santa Monica, CA (HQ); Nairobi, Kenya; Mexico City, Mexico; Manila, Philippines; and Bangalore, India.Most of our team members, affectionately known as Talazens, join us because they resonate with our mission. If you’re excited about the impact you can create at Tala, we welcome your application!About the RoleAre you a driven, detail-oriented professional with a passion for analytics and problem-solving? We are looking for a dedicated Financial Analyst to join our Corporate Planning team within Strategic Finance.In this pivotal role, you will contribute significantly to our financial strategy and decision-making by delivering essential analysis and reporting. You will work collaboratively across Finance and various business units to enhance processes, identify opportunities for efficiency, and reinforce our financial controls and reporting practices.You will report directly to the Director of Global Corporate Planning.The ideal candidate thrives in an autonomous environment, is eager to learn, enjoys working with numerical data, and can identify potential opportunities for improvement.

Aug 11, 2025
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Backroom Offshoring Inc. logo
Full-time|Remote|Remote — Central Luzon, Philippines

Join a vibrant community that prioritizes work-life balance, offers competitive salaries, and presents exciting growth opportunities!Backroom Offshoring Inc. is a rapidly growing KPO company located in a state-of-the-art facility at One West Aeropark in Clark Pampanga. Enjoy an outstanding working environment that promotes productivity and well-being!About the RoleWe are on the lookout for a Mid-Level FP&A Analyst to assist in financial planning, analysis, and reporting across our organization. This role is perfect for individuals with a solid accounting background who have transitioned into FP&A and thrive on working with financial data, forecasting, and collaborating with various teams. You will be instrumental in enhancing financial visibility, facilitating decision-making, and contributing to the scaling of our finance operations.Key ResponsibilitiesDevelop and maintain financial models to assist with budgeting, forecasting, and long-term planningEvaluate financial performance, identify variances and trends, and provide actionable insights and recommendationsSupport cash flow forecasting by tracking expenditures and regularly updating assumptionsCollaborate with the accounting team to ensure consistency between actuals and forecastsScrutinize financial data with meticulous attention to detail, utilizing prior auditing and accounting experienceAssist in preparing month-end and quarterly financial reviewsManage multiple priorities in a dynamic environment, ensuring timely and accurate deliveryContribute to the creation of processes, tools, and reports that support the growth of our finance teamAs the team expands, provide support and mentorship to junior team membersQualifications & Experience5–7 years of overall professional experience2–5 years of direct accounting experienceStrong grasp of accounting principles and financial statementsDemonstrated expertise in FP&A, financial modeling, and analysisFamiliarity with accounting/financial systems such as QuickBooks, Xero, NetSuite, and Intacct is advantageousAuditing background is a significant plusProficient in advanced Excel, comfortable handling large datasetsExcellent organizational skills with the ability to manage multiple tasks and prioritize effectivelyStrong communication skills, capable of explaining financial concepts to non-financial stakeholdersWhat We’re Looking ForWe seek a detail-oriented, analytical, and proactive individual who can think strategically and support decision-making. This role offers ample opportunities for professional growth within the finance department, with increasing responsibilities as the business continues to expand.

Jan 26, 2026
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VBP logo
Full-time|On-site|Cebu City, Cebu, Philippines

Role OverviewThe Senior Financial Planning Assistant plays a crucial role in providing advanced administrative support and exceptional client service to our financial planning team. We are seeking a highly organized and proactive individual capable of managing complex financial planning responsibilities, including report generation, insurance premium assessments, client engagement, and effective portfolio management.This position is integral to ensuring the seamless operation of our financial planning office while managing intricate financial planning tasks.Key Responsibilities:Compile client information and establish client files, including data entry into financial planning software.Generate product comparison reports, liaising with insurance and investment companies to obtain specific details on client portfolios.Prepare comprehensive portfolio reports and meeting agendas for client interactions.Draft application forms and create presentation reports.Maintain and manage the prospect database within the CRM system.Submit application forms and ensure follow-ups on authorizations.Distribute meeting reminders and advisory documents to clients.Organize and monitor advice recommendations for review processes.Foster professionalism in all staff-client interactions.Maintain strict confidentiality in all matters.Execute additional tasks as assigned by the client or Client Service Manager (CSM).

Dec 9, 2025
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Indie Campers logo
Full-time|On-site|Manila, Manila, Philippines

ABOUT US At Indie Campers, we strive to bring the joy of road tripping to everyone. As a leading campervan marketplace, our digital-first and customer-centric approach has enabled us to create a seamless booking experience and deliver high-quality road trips at competitive prices. With over a million nights booked across our platform, we take pride in serving over 300,000 travelers from 169 countries. Our offerings include short-term RV rentals, long-term campervan subscriptions, and even the opportunity to purchase one of our vehicles.Our technology-driven environment presents both exciting challenges and rewarding opportunities, and we’re looking for passionate individuals to join our expanding team and contribute to our mission. THE ROLE As a Financial Planning and Analysis Associate, you will play a crucial role in guiding operational, financial, and strategic decisions for our organization. Your primary responsibilities will involve conducting regular financial reporting, budgeting, forecasting, and in-depth financial analysis. Your insights will directly influence business decisions, helping to identify actionable items and effectively framing the necessary decisions.You will become part of our Financial Planning and Reporting team, reporting to the Finance Director while collaborating closely with various stakeholders across the company. Your role will reflect our core values of “Work Hard with Integrity” and “Be Humble,” along with our guiding principles such as “Bring Structure and Clarity to Everything We Do” and “Make it Possible as a Team.” WHAT WILL YOU WORK ON? Generate and analyze monthly, quarterly, and annual financial reports. Build and maintain financial models for accurate forecasting and budgeting. Conduct variance analyses to offer insights into financial performance. Collaborate with accounting and controlling teams to ensure accurate financial records. Support strategic decision-making through insightful financial analysis and reporting. Identify trends and recommend strategies for cost optimization. Assist in developing and implementing financial policies and procedures. Coordinate with stakeholders to gather essential data for comprehensive financial analysis.

Mar 27, 2026
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vbp logo
Full-time|On-site|Cebu City, Cebu, Philippines

Role OverviewAs a Financial Planning Assistant, you will play a vital role in our administration team, merging administrative responsibilities with the preparation of insurance premium quotes and estimates. Your main goal will be to provide exceptional service to our clients by demonstrating meticulous attention to detail, ensuring timely completion of tasks, and proactively meeting client needs.Key Responsibilities:Compile and summarize client information, organize files, and input data into financial planning software.Create product comparison reports, engaging in digital communication with insurance and investment firms to collect detailed portfolio information for clients.Develop application forms, reports, and mindmap presentations.Submit application forms and diligently follow up on the status of applications, insurance, underwriting, and medical assessments.Prepare portfolio reports, presentations, documents, invoices, and templates for client meetings.Coordinate meetings and appointments while managing travel itineraries.Maintain a professional demeanor with both staff and clients.Ensure confidentiality in all client and company matters.Perform additional tasks as assigned by the client or team leader.

Mar 12, 2026
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BlueFlag LLC logo
Full-time|Remote|Remote — Metro Manila, Philippines

Join BlueFlag LLC as a Senior Accountant and Financial Analyst, where your expertise will drive financial insights and support our accounting operations. You will manage our daily accounting processes using QuickBooks Online, assist our US CPA with tax compliance, and conduct financial analyses for our innovative products and services. Collaborating with the Managing Partner and an external CPA firm, you will be a key player in our finance team.Key Responsibilities:Oversee and maintain the general ledger in QuickBooks Online.Lead the month-end close process: record journal entries, reconcile bank accounts, credit cards, and loans, and maintain accounts receivable/payable and fixed asset schedules.Prepare monthly profit and loss statements, balance sheets, and cash flow reports.Ensure accurate coding by customer/contract and cost category.Compile workpapers and schedules for US federal and multi-state tax filings and partner/owner allocations under the guidance of our US CPA.Monitor estimated tax payments and record CPA adjustments in QuickBooks.Support compliance with government contract cost structures, ensuring clear tracking of direct and indirect costs.Generate internal contract/project cost reports, maintaining thorough documentation for potential audits.Create Excel models for new products and services, including revenue/cost projections, pricing scenarios, and margin analyses.Conduct profitability analyses by product/service line and customer type.Present concise, actionable financial summaries to leadership.Develop standard operating procedures for closing, invoicing, and expense approvals, recommending enhancements for QuickBooks and Excel templates.Work remotely from the Philippines, ensuring 3-4 hours of overlap with US Eastern Time on most days.

Dec 8, 2025
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Entain logo
Full-time|On-site|Pasay

Join our dynamic team at Entain as a Capacity Planning Analyst. In this pivotal role, you will leverage data analytics to optimize our operational capacity, ensuring we meet customer demands efficiently. You will be responsible for analyzing performance metrics, forecasting future capacity needs, and collaborating with various teams to implement effective solutions. Your insights will directly impact our strategic decision-making processes.

Sep 2, 2025
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SanDisk logo
Full-time|On-site|Binan

SanDisk is hiring a Financial Analyst III based in Binan. This role centers on financial analysis and supports company-wide decision-making. The analyst partners with teams from different departments to provide reliable financial reports and assists with budget planning. Key responsibilities Analyze financial data to guide business decisions Work with colleagues across departments to maintain accurate financial reporting Participate in budget planning and forecasting activities Offer insights that help improve financial performance About SanDisk SanDisk develops flash storage solutions and is recognized for its technology leadership.

Apr 21, 2026
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vbp logo
Full-time|On-site|Cebu City, Cebu, Philippines

Role OverviewAs a Technical Support Associate (TSA) within our Client Services team, your primary objective will be to leverage your technical expertise to provide outstanding support to our Financial Planning Assistants. This includes delivering training, coaching, and managing projects as instructed by your Line Manager.The TSA role also provides an opportunity to support billable client roles, akin to the previous ‘Universal Role’. Should a TSA be called upon to fulfill the requirements of this Universal role, they will adopt the associated KPIs during that period.Universal assignments will be determined based on demand and the Technical Support Manager's discretion, with each assignment lasting no longer than three months.Main Responsibilities:Oversee the internal support channel, VBP Assist, to offer real-time assistance.Manage various channels and projects effectively.Conduct technical development coaching sessions for Frontline Team Members.Assist Client Service Managers (CSM) and Frontline Team Members in identifying skill gaps and collaborating with managers to facilitate upskilling.Participate in both internal and external projects as directed by Technical Leads.Offer support with Technical Requests directed to the Technical Team.Work collaboratively with other departments in training, development, and project initiatives.Perform administrative tasks as directed, which may include maintaining work trackers and using platforms like Asana.Universal Assignments:When requested by the Line Manager, key responsibilities may include:Completing all assigned tasks related to client assignments.Preparing for pre/post-implementation, lodgement, compliance checks, and other ad-hoc tasks.Adapting to various assignments based on differing preferences and licensee standards.Providing support to colleagues when assigned to practices with existing team members.Assisting with the VBP assist channel.Contributing to process improvement documentation.

Feb 5, 2026
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Hunt St logo
Contract|A$1.5K/mo - A$1.8K/mo|Remote|Remote — Philippines

Join Our Team as a Client Services Manager in Financial PlanningWe are seeking dynamic candidates based in the Philippines for the position of Client Services Manager to bolster the operations of a top-tier financial advisory firm in Australia.Compensation: $1,500 AUD - $1,800 AUD per month.Engagement Type: Independent Contractor Agreement.Work Schedule: Flexible working hours that align with Australian business hours (approximately 9 AM - 5 PM, Monday to Friday).About Us: At Hunt St, we specialize in connecting Australian companies with exceptional remote talent in the Philippines. This role is unique as you will be directly engaged by the client as an independent contractor, not through an outsourcing agency. Enjoy the convenience of working from home with our fully remote opportunities.About the Client: Our client is a renowned financial advisory firm dedicated to providing customized wealth management and financial planning services. They collaborate closely with individuals and families to help them secure and enhance their financial futures through expert advice and enduring client relationships.Role Overview: The Client Services Manager plays a vital role in ensuring an exceptional client experience, overseeing daily operations, documentation preparation, record management, and compliance monitoring. You will work closely with financial advisers and be instrumental in maintaining client data accuracy and communication.Key Responsibilities:Prepare and maintain accurate client files in CRM systems (e.g., Xplan).Manage fact finds and organize client documentation effectively.Prepare meeting materials for client appointments.Follow up on outstanding documentation and requirements.Communicate with clients professionally and promptly.Assist in implementing financial advice post-Statement of Advice (SOA) approval.Ensure compliance and accuracy of all records.

Apr 7, 2026
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SGS logo
Full-time|On-site|Makati City

Join SGS as a Financial Planning & Analysis (FP&A) Manager for our Commercial department. In this vital role, you will be responsible for guiding financial strategies and providing insightful analysis that supports our commercial objectives. You will collaborate with cross-functional teams to enhance financial performance and ensure alignment with organizational goals.Your key responsibilities will include:Developing and managing the annual budgeting process.Conducting variance analysis to identify trends and areas for improvement.Providing financial forecasts and reports to senior management.Collaborating with various departments to align financial strategies with business operations.

Mar 24, 2026
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Airbnb, Inc. logo
Full-time|On-site|Manila, Philippines

Founded in 2007, Airbnb has transformed the way people travel, connecting over 5 million hosts with more than 2 billion guests in nearly every country around the world. Each day, our unique accommodations and enriching experiences foster authentic connections between guests and communities.Your Impact:The Workforce Management (WFM) Scheduler plays a crucial role in delivering exceptional support to our guests and hosts through Customer Support operations. In this position, you will oversee headcount allocation across various sites, channels, and tiers, while maintaining strong relationships with partner WFM teams. You will be an integral member of a dynamic and high-profile team, collaborating closely with cross-functional teams to drive optimal outcomes.A Day in Your Role:Collaborate with operations to create and implement schedules based on language, skill set, and contact channel.Establish, manage, and maintain schedules for multiple internal teams.Oversee and report on schedule demands for various partner sites and channels within a shared queue environment.Develop and execute scheduling scenarios, analyzing potential impacts of new business lines, SLA changes, routing, and skill adjustments.Work with the broader WFM team to enhance understanding of capacity planning and forecasting.Monitor and analyze employee performance using data from Genesys.Evaluate and report on historical data and trends, on a daily, weekly, and monthly basis.Identify opportunities to improve operational effectiveness and efficiency through performance data analysis.Effectively communicate with the wider Airbnb team and our outsourcing partners, including preparing performance reports for WBR, MBR, and QBR meetings.

Mar 2, 2026
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onlyexperts logo
Full-time|Remote|Remote — Philippines

Job Title: FP&A Specialist / Financial Modeling Analyst (3-Statement Expert) Location: Remote Type: Full-TimeAbout the Role: Join our dynamic team at onlyexperts as we seek a meticulous and analytical Financial Modeling Analyst with extensive proficiency in constructing and managing fully integrated 3-statement financial models (Income Statement, Balance Sheet, and Cash Flow). The ideal candidate will possess a robust background in Excel-based financial modeling, without reliance on third-party tools, and will play a pivotal role in supporting strategic planning, forecasting, and financial decision-making across diverse business functions.Key Responsibilities: Develop and sustain integrated 3-statement financial models that deliver a comprehensive view of company performance and cash flow across varying scenarios. Create and maintain driver-based forecasting models that link operational metrics (such as headcount, revenue pipeline, churn) to financial outcomes. Design and execute dynamic revenue and cost drivers to facilitate flexible scenario modeling and sensitivity analyses. Conduct rolling forecasts and regularly update models to incorporate actual results, budgets, and future assumptions. Prepare insightful variance analysis (actual versus budget) to inform strategic decisions. Assist finance and executive teams in crafting board-ready reports and presentation materials. Ensure adherence to best practices in financial modeling (including modular design, transparent assumptions, and audit trails). Collaborate with FP&A, operations, sales, and executive leadership to align forecasts with strategic objectives. Qualifications: A minimum of 5 years of experience in financial modeling, FP&A, investment banking, corporate finance, or a related field. Demonstrated experience in constructing 3-statement financial models using Excel (not dependent on third-party modeling platforms). Profound understanding of GAAP financial statements and the interconnections between P&L, balance sheet, and cash flow. Strong capability in translating operational inputs into financial implications through driver-based logic. Experience in creating sensitivity and scenario analyses for strategic planning. Exceptional communication and presentation skills; capable of elucidating complex models to non-financial stakeholders. Highly organized, with a keen attention to detail and a commitment to continuous improvement. Preferred Qualifications: Experience in SaaS, eCommerce, or other recurring revenue business models. Familiarity with preparing materials for board meetings or executive reviews.

Apr 15, 2025
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vbp logo
Full-time|On-site|Cagayan De Oro City, Misamis Oriental, Philippines

Role OverviewAs a Financial Planning Assistant, you will play a pivotal role in providing administrative support while preparing insurance premium quotes and estimates. Your main goal will be to ensure exceptional service delivery to our clients by meticulously managing tasks, adhering to deadlines, and proactively meeting client needs.Key Responsibilities:Compile client information, organize files, and input data into financial planning software.Create product comparison reports by collaborating with insurance and investment providers to gather pertinent client portfolio data.Draft application forms, reports, and create mind map presentations as required.Process application forms and follow up on statuses related to applications, insurance, underwriting, and medical assessments.Generate portfolio reports, documents, invoices, and templates for client meetings.Coordinate meetings and appointments while managing travel arrangements.Maintain a professional atmosphere among colleagues and clients.Ensure strict confidentiality in all aspects of work.Perform additional tasks as directed by clients or team leaders.

Apr 28, 2026
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MyOutDesk logo
Remote|Remote|Remote — Philippines

MyOutDesk, founded in 2008, connects skilled professionals in the Philippines with U.S.-based companies across real estate, healthcare, finance, and professional services. The company focuses on building stable, long-term remote careers and supporting high-performing global teams. This Senior Financial Planning & Analyst (FP&A) position is fully remote and supports a growing fractional CFO practice. The role serves as a trusted advisor to the founder, taking on significant responsibility for financial analysis and strategic support across a varied client base, including Real Estate, SaaS, and Financial Services clients. Role overview As the Fractional CFO Support Lead, the focus is on mastering financial data, building systems, and extending CFO-level insight to a diverse portfolio. The role requires a strategic mindset and a strong sense of ownership. Key responsibilities Advanced Financial Modeling & Forecasting: Dynamic Modeling: Build, maintain, and audit detailed three-statement financial models tailored to industry needs, such as cohort analysis for SaaS or project-based models for Real Estate. Liquidity Management: Manage the 13-week rolling cash flow forecast process to provide clients with clear visibility into their financial runway and capital requirements. Scenario Planning: Construct scenario analyses to help clients understand the impact of various business decisions and market conditions.

Apr 23, 2026
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OnlyExperts logo
Full-time|Remote|Remote — Philippines

Job Title: Financial Planning and Analysis (FP&A) ManagerJob Overview: As the FP&A Manager, you will play a vital role in steering the financial strategy of our organization. This position demands exceptional analytical abilities, profound financial knowledge, and the skill to articulate intricate financial concepts to stakeholders across various departments. You will collaborate closely with senior leadership to facilitate informed decision-making and promote the financial stability and growth of the organization.Key Responsibilities:Financial Planning and Budgeting:Lead the annual budgeting cycle, partnering with department leaders to create budgets that reflect the company’s strategic goals.Prepare, scrutinize, and present monthly, quarterly, and annual financial forecasts.Develop and sustain financial models to bolster the planning and forecasting operations.Financial Analysis:Evaluate financial performance through variance analysis against budgets and forecasts.Provide insights into crucial business drivers and trends, recognizing potential risks and opportunities.Compile comprehensive financial reports and presentations for senior management, focusing on key performance indicators (KPIs).Strategic Support:Contribute to strategic planning efforts by delivering financial insights and scenario analyses.Assess potential business ventures, including mergers, acquisitions, and investment opportunities.Collaborate with business units to evaluate the financial ramifications of strategic initiatives.Operational Efficiency:Spot opportunities for cost reduction and enhancements in operational efficiency.Establish and monitor performance metrics to improve financial and operational decision-making.Work with cross-functional teams to advance process improvements and refine financial reporting.Stakeholder Communication:Present financial data and insights to the executive team, board of directors, and other relevant stakeholders.Act as a primary contact for finance-related inquiries from both internal and external parties.Compliance and Risk Management:Ensure adherence to financial regulations, accounting standards, and internal policies.Assist in the preparation of financial statements and other necessary regulatory documents.Identify and manage financial risks, implementing strategies to mitigate potential impacts.

Aug 29, 2024
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onlyexperts logo
Full-time|Remote|Remote — Philippines

Financial Planning and Analysis SpecialistJoin an innovative ecommerce payment platform as we look to enhance our financial reporting and analysis capabilities. Our client, a prominent player in Canada, is seeking a skilled Financial Planning and Analysis Specialist to refine budgeting, reporting, and analytical processes, complementing our world-class payment processing solution.Who You Are:You understand the significance of timely and accurate financial analysis in driving operational efficiency and informed decision-making. You excel in a dynamic, fast-paced environment and adapt seamlessly to shifting priorities in a rapidly growing organization. Your passion lies in delving into accounting data, crafting insightful reports, models, and dashboards, and drawing actionable insights from your findings. Your intellectual curiosity about business and finance drives you to grasp the financial determinants of operational success, and you confidently propose recommendations for improvement.Your Responsibilities:Reporting directly to the Vice President of Finance, you will take charge of developing, updating, and enhancing both divisional and corporate budgets, along with quarterly rolling forecasts. You will produce regular and ad-hoc reports, analyses, and recommendations for finance, accounting, and management. Your role will also involve supporting the finance team’s analysis of products, acquisitions, and financing options. Collaborating with our in-house data team, you will integrate operational and financial data to boost forecasting accuracy, assess project ROI, and enhance unit economics. Building strong relationships with leaders across various business units, you will serve as a key resource for financial reports, dashboards, and visualizations throughout the organization.

Oct 1, 2024

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