Job title: Sr. FP&A Analyst
Job type: Full-Time
Emp type: Full-time
Industry: Shared Services Operations
Functional Expertise: Accounting
Skills: financial planning financial analysis financial reporting
Location: Pasig City
Job published: 2024-07-08
Job ID: 38238

Job Description

Job Overview:

This role will play a crucial part in advancing the financial planning, reporting, and analysis functions and will closely with the CFO, FP&A Controller leaders, Division Finance leaders, Corporate Controllership, and Finance Systems Leadership team.

You will:

  • Implement Dashboard and Power BI reporting tools that will replace manual reporting and consolidation
  • Reconcile and Provide Daily Dashboard financial results and publish to Executive Management and others by leveraging Power BI tools Partner with business leaders and users to identify BI requirements and arrive at mutual, cost-effective solutions for reporting/analytics.
  • Manage the Project development of full life cycle data warehouse solutions to include architecture and deliverables, which includes contract resource engagement and detailed team by overall project plans.
  • Manage the technical requirements, identify and resolve issues, and monitor overall issue prioritization, progress tracking, and resolution.
  • Participate in the creation and management of technical test and cutover plans.
  • Manage and maintain data validation for segment parallel reporting period during go-live for OneStream specific to monthly Actuals, monthly forecast, and annual AOP.
  • Lead annual operating plan workstreams for Segment to support Division
  • Manage and drive data integrity of key statistical accounts in OneStream

Qualifications:

  • Bachelor's degree in Finance, Accounting, or Business Administration High level of proficiency with MS Office (especially Excel and PowerPoint)
  • At least 5 years’ experience in business systems analysis and support including working with all aspects of the systems development life cycle (requirements through implementation).
  • The ability to perform in a dynamic cross-functional team environment is critical
  • Strong organization skills to manage and prioritize a broad range of responsibilities
  • Global manufacturing experience is strongly preferred, not required