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Financial Planning & Analysis, Business Development

Open 16d

Location: Makati

Work setup: Hybrid

Work schedule: Dayshift

Requirements:

  • Must have Bachelors degree
  • Must have at least 5 years experience with FP&A
  • Must have at least 5 years experience with Projection
  • Advanced Financial Modeling skills
  • Strong exposure to Profit & Loss preparation (P&L, Balance Sheet, and Cashflow)
  • Strong exposure to both in commercial/operational finance and corporate finance.
  • Corporate Finance: understanding of investments, valuation, financial leveraging and capital structuring, financing and funding capital expenditures

Core Responsibilities:

  • Budgeting & Forecasting: Lead the annual budgeting process and create regular, rolling, or quarterly forecasts to guide financial decisions.
  • Financial Modeling & Analysis: Build complex models to project long-term growth and evaluate the financial impact of business decisions.
  • Performance Monitoring: Analyze actual financial results against budgeted/forecasted figures, identifying trends, risks, and opportunities for improvement.
  • Strategic Advisory: Provide actionable insights to management, helping to drive revenue, cost reduction, and operational efficiency.
  • Reporting: Create detailed financial reports, dashboards, and presentations for senior leadership.

What this application asks

workable

First name, Last name, Email, Headline, Phone, Address, Photo, Education, Experience, Summary, Resume, Cover letter, How did you know about this position?, How many months of BPO experience do you have?, Please indicate the exact number of BPO experience you have in months (i.e. 36). If not applicable, indicate 1., Based on your prior BPO experience, please select ALL lines of businesses that you've already supported below. For those without experience, please select N/A., What is your highest educational attainment?, What course/s did you take up in college and/or in TESDA? List down all that applies (i.e. BS Accountancy, Manufacturing). If you did not reach college or take a TESDA course, kindly indicate N/A., Which location are you residing in? (City of Residence), Which location do you prefer working in?, When is the soonest you are available to start working?, How much was your last monthly compensation package (in PESO)? (i.e. 16000), How much is your expected salary (in PESO)? (i.e. 18000), What time between Mondays to Fridays, 9am to 5pm, are you available for a phone call?

See also

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