Financial Planning Analyst
FoodSHAP Inc.
Descrição do Trabalho
Benefícios
Derivações
Permissão de refeição, Permissão de transporte, Reembolso Médico
Recompensas e reconhecimento de funcionário
Bônus de desempenho, Incentivos
Benefícios gerenciados pelo Governo
Pagamento no décimo terceiro mês, Fundo Pag-Ibig, Feriados Pagos, Saúde, SSS/GSIS
Saúde e Bem-Estar
HMO
Outros
Eventos Sociais da Empresa, Festas do Escritório
Benefícios de Habilidades
Equipamento da Empresa, Panorâmica de Bem Estado
Tempo de desligamento e Saída
Deixamento de ressonância, Maternidade e licença de paternidade, Licença médica, Licença Pai Solo, Férias Deixadas
Descrição:
- FoodSHAP Inc. is looking for a Financial Planning Analyst to join our growing team. You will be responsible for analyzing the company’s financial performance, providing strategic recommendations, creating and monitoring key performance indicators (KPIs) in order to provide insights to management in strategic decision making. This position will report DIRECTLY to the CEO/Founder.
- Create and analyze reports ensuring compliance with accounting standards. (Monthly, quarterly, and annually)
- Collect and analyze variance reports across departments to provide insights to top management for decision-making.
- Develop, analyze, and summarize recommendations for annual or quarterly financial plans, including trend analysis.
- Lead the preparation of budgets by coordinating with different departments to ensure strategic objective alignment, gather input for budget reviews, and status updates.
- Develop 3-year and 5-year financial budgets and forecasts to guide strategic decisions.
- Contribute to strategic business decisions by preparing profit and loss scenarios for new ventures or expansions.
- Generate comprehensive financial reports and operational performance analysis highlighting key performance indicators for improving financial performance across business lines.
- Ensure budget compliance with regulatory requirements and maintain internal controls.
Requisito
- Certified Public Accountant (Required)
- Preferably 3 years experience in Financial Analysis
- Advanced Microsoft Excel and finance-based modeling skills.
- Proficiency in financial analysis, budgeting, and forecasting.
- Experience with long-term financial planning and scenario analysis.
Rochelle Ramos
HR and Admin OfficerFoodSHAP Inc.
Active today
Local de trabalho
Unit 506, Primeland BuildingTopher.. Market St, Muntinlupa, Metro Manila, Philippines
Postado em 24 February 2025
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FoodSHAP Inc.
Desfinanciado / Anjo
<50 Funcionários
Treinamento e Educação
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