Financial Planning analystConduent
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 08/02/2026
Deadline: 23/07/2021
Job Description
• Prepares, analyzes and summarizes recommendations for (Annual or Quarterly) Financial Plans and Forecasts and Trend Analysis
• Performs financial forecasting and variance analysis of actual results vs. forecast
• Creates and analyzes monthly, quarterly and annual reports and ensures financial information has been recorded accurately
• Monthly close / Actuals process
• Creates and / or analyzes monthly, quarterly and annual reports and ensures financial information has been recorded accurately: actuals and variances to forecasts
• Prepare and submit journal entries
• Manage the reporting model process during each close cycle
• General Ledger management including preparing journal entries and account reconciliations. Must have critical basic accounting knowledge (debits/credits, accruals, etc.)
• Proactive analysis and communication of results/issues and be able to discuss causals and recommend potential solutions to Management.
• Be a financial advisor to Management with regard to cost, budgets & performance.
• Perform financial analysis for special projects as required.
Qualifications
• At least 5 years of financial planning and analysis experience including Variance analysis, budgeting, forecasting, P&L Analysis
• Knowledge of accounting and control principles/methodologies
• Bachelor's degree in Accounting
• Proficiency in English, both written and oral communication skills
• MS Office Suite experience
• Excel (requires intermediate to expert level, including practice with developing macros, utilizing pivot tables, V-Lookups and other advanced formulas),
• Hyperion tools (Essbase / SmartView) : working knowledge preferred
• Data analysis & Systems skills
• Prepares, analyzes and summarizes recommendations for (Annual or Quarterly) Financial Plans and Forecasts and Trend Analysis
• Performs financial forecasting and variance analysis of actual results vs. forecast
• Creates and analyzes monthly, quarterly and annual reports and ensures financial information has been recorded accurately
• Monthly close / Actuals process
• Creates and / or analyzes monthly, quarterly and annual reports and ensures financial information has been recorded accurately: actuals and variances to forecasts
• Prepare and submit journal entries
• Manage the reporting model process during each close cycle
• General Ledger management including preparing journal entries and account reconciliations. Must have critical basic accounting knowledge (debits/credits, accruals, etc.)
• Proactive analysis and communication of results/issues and be able to discuss causals and recommend potential solutions to Management.
• Be a financial advisor to Management with regard to cost, budgets & performance.
• Perform financial analysis for special projects as required.
Qualifications
• At least 5 years of financial planning and analysis experience including Variance analysis, budgeting, forecasting, P&L Analysis
• Knowledge of accounting and control principles/methodologies
• Bachelor's degree in Accounting
• Proficiency in English, both written and oral communication skills
• MS Office Suite experience
• Excel (requires intermediate to expert level, including practice with developing macros, utilizing pivot tables, V-Lookups and other advanced formulas),
• Hyperion tools (Essbase / SmartView) : working knowledge preferred
• Data analysis & Systems skills
Submit profile
Conduent
About the company
Position Financial Planning analyst recruited by the company Conduent at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Financial Planning Analyst or Conduent company in the links above
About the company