Financial Planning analystOnePet

Job purpose
The financial planning analyst is responsible for analyzing the current financial situation of businesses units, departments, and teams. This role will be deploy involved in business unit budgeting, forecasting, and demand planning. He or she will employ a range of quantitative formulas and techniques and set and monitor operational reporting metrics. The analyst will meet with teams throughout the organization and recommend business actions based on their findings including how to grow revenue, decrease costs, improve profitability, and when to place purchase orders.
Duties and responsibilities
Prepare and maintain monthly, quarterly, and annual business unit and departmental budgets
Report on company performance vs. budget
Properly assess the financial state of the different business units of the company
Create operational and financial reporting dashboards
Conduct demand planning and recommend purchase orders
Secure highly sensitive and confidential financial data and information
Compile detailed financial reports using calculations, data, and other client-provided information
Use information to assemble extensive financial databases
Suggest and create financial action plans for the different business units of the company
Forecasting and budgeting for the different business units of the company
Qualifications
At least 2years of financial planning and strategizing experience
At least 2years experience working for medium to large scale companies
Proficient in data analysis
Proficient in Quickbooks
Excellent written and verbal English communication skills
Ability to perform research and compile reports
Extensive risk management skills
Ability to track and plan budgets
Experience forecasting and analyzing data
OnePet

Philippines
Permanent
Full-time