Assistant Manager, Financial Planning and Analysis

  • Philippines
  • Permanent
  • Full-time
  • 25 days ago
About the Role We are looking for an Analyst II - Financial Planning and Analysis to join our Finance & Accounting team. This role is key to driving data-driven decision-making by analyzing financial data, preparing reports, and assisting in the development of budgets and forecasts. You will work closely with internal teams and external stakeholders to ensure accurate and timely financial insights that support strategic business goals. Key Responsibilities Analyze complex financial data and create detailed reports to guide decision-making. Develop, monitor, and update budgets and forecasts aligned with company objectives. Prepare and review profit & loss statements, balance sheets, and cash flow reports. Collaborate with cross-functional teams to gather and validate financial information. Conduct variance analysis and provide actionable recommendations for improvement. Support tax compliance and corporate filings for both local and international requirements. Maintain financial control by monitoring budget requests and ensuring adherence to policies. Qualifications Bachelor's Degree in Finance, Accounting, Business Management, or related field. Minimum of 2 years' experience in financial planning, analysis, or a related role (BPO/shared services experience is an advantage). Proficiency in financial modeling, forecasting, and variance analysis. Strong knowledge of financial statements (P&L, Balance Sheet, Cash Flow). Skilled in financial tools/software such as Power BI, SAP, or similar platforms. Experience in handling tax filings (corporate income tax, VAT/GST, withholding taxes). Excellent analytical, communication, and negotiation skills. Preferred Certifications (a plus, not required): Lean Six Sigma Yellow/Green Belt Certified Tax Technician (CTT) / Chartered Tax Adviser (CTA) Certified Public Accountant (CPA) Why Join Us Hybrid work setup for better work-life balance Opportunity to work with a collaborative and driven team Exposure to both local and global finance operations If you're ready to bring your financial expertise to a dynamic and growing organization, apply now and help us make data-driven decisions that shape our success. Show more Show less

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