Financial Planning Analyst
FoodSHAP Inc.
Job Description
Benefits
Allowances
Meal Allowance, Transportation Allowance, Medical Reimbursement
Employee Recognition and Rewards
Performance Bonus, Incentives
Government Mandated Benefits
13th Month Pay, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS
Insurance Health & Wellness
HMO
Others
Company Social Events, Office Parties
Perks Benefits
Company Equipment, Well-Stocked Pantry
Time Off & Leave
Bereavement Leave, Maternity & Paternity Leave, Sick Leave, Solo Parent Leave, Vacation Leave
Description
- 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.
Requirements
- 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.
More than ten replies today
Work Location
Unit 506, Primeland BuildingTopher.. Market St, Muntinlupa, Metro Manila, Philippines
Posted on 24 February 2025
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FoodSHAP Inc.
Unfinanced / Angel
<50 Employees
Training & Education
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