Financial Planning and Analysis Manager

Responsibilities:

• Support key month-end tasks, ensuring the accuracy and completeness of management information.
• Monitor daily financials during the month-end period, report issues to finance management, and compare actual results with plans, forecasts, or prior periods to ensure accurate closure, investigating unusual expense postings.
• Prepare accruals, journal entries, and lead the month-end close process.
• Create dashboards, analyze and interpret financial data, and provide accurate, timely reports for functional management.
• Handle monthly management reporting, update reporting decks, and participate in management reviews with Finance leadership.
• Review processes, recommend, and implement improvements to enhance efficiency.
• Deliver insights and commentary on performance against the budgeted plan and previous year results.
• Develop monthly and quarterly estimate reports (pre-month-end expense estimates) and journal entries.
• Conduct ad-hoc analyses across multiple expense categories.
• Build models and processes to enhance forecasting accuracy.
• Collaborate with US stakeholders on quarterly forecasts and annual operating plans, providing reporting and analysis to explain variances.
• Take ownership of the end-to-end operating planning process.
• Partner with Transformation Teams to identify and implement improved ways of managing functions.

REQUIRED SKILLS/KNOWLEDGE:

• Minimum 4 to 5 years financial planning and analysis experience

• Knowledge of Advanced Excel & Macros, Oracle/Hyperion, Tableau/Power BI

• Experience in a service oriented captive business environment preferred other experiences in KPO may also be preferred

Location: Muntinlupa or Cebu PH

Work set-up: Hybrid

Schedule: 5 AM EST - 2 PM EST; may extend hours if needed by business