Senior Financial Planning Analyst
Full Potential Solutions, Inc
- Pasig, PhilippinesOrtigas Center, Pasig, Metro Manila, Philippines, Pasig, Metro Manila, PhilippinesPasigMetro ManilaPhilippinesPhilippinesTELECOMMUTE
- Full timeFULL_TIME
Job closed.
Job Description
- Perform analysis on historical trends and projections
- Prepare and present complex financial analysis and detail in a succinct format to senior leadership to enable decision making
- Responsible for the development, reporting and analysis related to the internal monthly and quarterly business review with leadership
- Track, analyze and report ad hoc operations activity to support business decisions
- Assist in the preparation of the operation team’s annual budgets and quarterly forecasts
- Develop ad-hoc reporting as necessary to support the operations organization in the management of their business
- Provide monthly reporting to business leaders on budget to actual performance with thoughtful commentary
- Drive continual process improvements
- Ad-hoc analysis as required
Minimum Qualifications
- BS required (Finance or Accounting)
- 6-8 years of financial analysis and forecasting experience
- Advanced Excel, Word and PowerPoint skills
- Ability to work independently in a fast-paced environment
- Strong analytic and accounting skills
- Ability to meet deadlines with high attention to detail
- Excellent oral/written communication skills
- Experience with Power BI is a must
Perks and Benefits
- Work from Home
- Medical / Health Insurance
- Paid Sick Leave
- Performance Bonus
- Life Insurance
- Paid Vacation Leave
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Always
- Office Address
- Ortigas Center, Pasig, Metro Manila, Philippines
About Full Potential Solutions, Inc
Full Potential Solutions (FPS) is a performance-based outsourcing firm with operations in Kansas City, MO, Chennai, India and Manila that puts culture and employees first. We employ the best people, processes and proprietary technology available to deliver multichannel solutions for our clients and fulfilling careers for our employees. FPS is a rapidly growing, global company.
We invest in our people and put culture first because we believe that happy, fulfilled teams achieve great things! FPS offers a competitive suite of benefits for our employees, including a lucrative compensation program; medical, dental and vision benefits; and the opportunity for high potential career growth with a fast-growing company. We are committed to creating a culture where our people can succeed and reach their full potential, because we believe that if you put people first, you drive great results.
Our Core Values:
Integrity - Do what’s right for everyone: clients, shareholders, partners & colleagues, TEAM is more important than self, and create an atmosphere of mutual respect
Excellence - Deliver exceptional client results, Reward and recognize performance, and Relentless pursuit of improvement
Accountability - Act like an owner, take pride in our work, Measure results (your own and our clients), Be passionate
Grace - Respect and appreciate differences, Care for one another, Humility, Make work personal
Our Mission: To create conditions within which people can thrive!
Interested? We're Hiring! We’re looking for smart, driven and talented people at all levels to join our rapidly growing team here in Kansas City, Missouri, USA; Chennai, India, and Manila, Philippines.