434895 | Financial Analyst - marketingMonroe Consulting Group

Executive recruitment firm Monroe Consulting Group Philippines is recruiting on behalf of the world's leading betting and gaming companies
Job Summary:
The role will play a pivotal role in supporting the Company's financial planning and analysis function. Within the role, you will work closely with the Senior FP&A Analyst and cross-functional teams to provide insightful financial analysis, forecasts, and budgetary information to help drive strategic decision-making to achieve the financial objectives of the Company.
Job Responsibilities:
Collect forecast inputs and BU / Function specific information to develop and maintain financial models to support forecasting and budgeting processes.
Prepare monthly, quarterly, and annual financial reports.
Develop specific budgets and review assumptions.
Work with members of Corporate management to develop specific budgets and review assumptions.
Update and consolidate forecast assumptions and forecasting models.
Review forecast with direct management.
Conduct variance and scenario analysis in order to develop action plans to close budget gaps.
Perform Calculation of Cost allocations to cost centers / Business Units.
Collaborate with cross-functional teams to support business initiatives.
Ad hoc Responsibilities:
Ensure appropriate continuous professional development, keeping abreast of all internal, legislative, and industry best practices.
Ensure appropriate interpretation and implementation of required changes in a timely manner.
Support all internal and external audit activities through the provision of required documentation when necessary.
The above accountabilities and responsibilities are not exhaustive, and the jobholder may be required to undertake additional duties that are consistent with the level and grading of the role.
Job Qualifications:
Higher education degree in Finance, Accounting, or related field.
2+ years of experience in financial analysis or FP&A roles.
Proficiency in financial modeling, budgeting, and forecasting.
Strong analytical skills with the ability to translate complex data into actionable insights.
Excellent Excel and data manipulation skills.
Experience with financial software and ERP systems is desired.
Strong communication, interpersonal, and presentation skills.
Detail-oriented with a high degree of accuracy.
Ability to work independently and in a team, managing multiple tasks and deadlines effectively.
Strong business acumen and the ability to understand and align financial strategies with business objectives.
Salary range: PHP 40,000.00 - 50,000.00 per month
Only shortlisted candidates will be contacted for further assessment.
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