fp&a ( FINANCIAL PLANNING & analysis) analyst - w/ php 15k signing bonus*Tiwala Finance LLC

KEY RESPONSIBILITIES
· Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
· Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
· Support continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
· Ad-Hoc Reporting and Analysis
· Quarterly and Monthly Financial Reports
· Implement and work with Business Intelligence Tool and Dashboard reports
· Develop financial models and analysis to support strategic initiatives
· Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
· Supporting Senior Management Team and Departments heads with in-depth analysis
· Prepare presentations to Board of Directors and Senior Management Team
QUALIFICATIONS
· At least 5 years Finance or FP&A related experience
· Proven ability to thrive in a dynamic, fast-paced, results-oriented culture
· Positive attitude, energetic, highly responsive, and passionate for the opportunity
· Organized, process-oriented, complex problem solver, project management skills
· Attention to detail, data quality, accuracy
· Strong collaboration, teamwork, and partnership abilities
· Advanced Excel / modeling and analysis skills
· Strong PowerPoint, presentation, communication, and writing skills
· Expertise with Financial Planning application and/or Business Intelligence Tool
· Creative mind, innovative thinker, eager to learn, grow, and develop
BENEFITS
· Competitive salary and performance incentives
· *Signing bonus of Php5k on 1st month and Php10k on 6th month anniversary
· Meal and other allowances
· HMO coverage (medical and dental)
· Work from home