Financial Planning AnalystRise

The RISE mission is to accelerate internet in the Philippines-we do this by focusing on the overall customer experience, providing excellent internet services and creating a positive impact on our partners and industry.
After starting from very humble beginnings and a desire to help the industry and consumer, we have grown to service business and wholesale customers in Cebu and Manila. Our business customers come from every industry but have one thing in common: they require high quality service and great support, companies such as Aboitiz, Amaysim, Ericsson, Uber and many others. This year we founded , an internet exchange that has brought new content to the Philippines and made an outsized impact on everyday connectivity.
If you get excited by improving things and are willing to be direct and apply your skills, you too can accelerate internet in the Philippines. By joining you will be part of a growing business that requires new leaders as we work together to in an environment that values proficiency, proactivity and directness.
You will be rewarded with a competitive salary and conditions including HMO for you and your family. Flex time is offered for some roles and your team mates will be there to help as you build your skills and responsibilities.
The Business Planning Analyst is responsible for assistance in analysing operational data, combined with the financial statements of the company, in order to project and predict future performance of RISE. This may include forecasting future revenues and expenditures, competition analysis, preparation of operational reports as well as modeling capital structure and budgeting.
Duties and responsibilities
Grow financial performance through analysis of financial results, forecasts, variances, and trends.
Assistance in the preparation of business cases for special projects that the company may consider pursuing in order to provide insightful information to facilitate decision making processes of the management team.
Perform financial and operational data forecasting, reporting and tracking
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
Aid in the capital budgeting and expenditure planning processes.
Perform market research, assistance in data mining, business intelligence, and valuation.
Assistance in the development of financial models to support valuation, planning, and forecasting.
Assistance in the development of financial models through benchmarking and process analysis.
Analyze financial data - and create financial models for decision support.
Maintenance of a strong financial analysis foundation creating forecasts and models.
Assistance in the design and implementation of new processes to improve effectiveness of planning and forecasting processes.
Identify and drive process improvements, including the creation of standard and ad-hoc reports and tools.
Report on financial performance and prepare for regular leadership reviews. Work closely with the key business units to ensure accurate financial and operational reporting and decision support.
Qualifications
Degree in relevant area; Business Administration, Finance, Accounting, Economics, Statistics and Communications are preferred major fields
Preferable 1+ year of business finance, multidisciplinary project management or other relevant experience
Strong interpersonal skills, including English written and oral communication skills
Excellent communication and presentation skills; be comfortable interacting with executive-level management
Financial modeling experience is a plus
Experience working with and presenting to senior executives is a plus
Strong interpersonal skills, including written and oral communication skills
Massive enthusiasm for collaboration and attention to detail.
Interest in having a first-hand execution experience across all major business units in a fast-paced, intense, and deeply fulfilling professional environment.
"Hands-on" attitude, ability to streamline functions and passion to learn and grow
Hiring process
We aim to give our applicants a good experience by being timely, efficient, and direct. We do apologise however as due to the overall volume of applications we only respond to candidates successful in securing a screening.
Privacy Statement
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Rise

Cebu City, Cebu
Permanent
Full-time