Financial Planning and analyst specialistSkygo Marketing Corporation

FINANCIAL PLANNING AND ANALYST SPECIALIST
 
Job Description
Works on the financial planning and analysis across the business by providing forecast and budget packs encompassing financial reports.
Preparation of quarterly and annual budgets at the same time monitors financial performance.
Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
Analyze variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement
Support the strategic planning and strategic initiatives of the company.
Performs feasibility studies, pricing and other analytics.
Job Qualification
A graduate of Bachelor of Science in Accountancy or Accounting related.
At least 2 to 3 years of experience in Finance or Audit or related area.
Have knowledge or experience developing financial reports and metrics.
Excellent attention to details and in depth understanding in the business process.
Ability to manage multiple tasks and adapt to a changing, fast-paced environment.
Computer Literate.