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Financial Planning & Analysis Specialist

BGC, Taguig, Metro Manila, Philippines

Job Type:

Full Time

About the Role


Job Requirements/Specifications

Key Responsibilities:

  • Assists in the development and maintenance of financial models, budgets, forecasts, and strategic plans.

  • Provides financial analysis and insights to support decision-making across the organization.

  • Supports the monthly, quarterly, and annual financial planning and reporting process, including data gathering, alignment with business units, variance analysis and reporting.

  • Collaborates with cross-functional teams to identify and assess key business drivers and provide recommendations for improvement.

  • Ensures accuracy and completeness of financial reporting and analysis, and compliance with accounting principles and regulations.

  • Conducts ad-hoc financial analysis and reporting as needed.

  • Assists in the preparation of presentations and materials for senior leadership.

  • Can do any task that will be assigned from time to time.

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