Remote Senior Financial Planning & Analysis Analyst

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company reputed company on revolutionizing global talent expansion by connecting businesses with dedicated teams in the Philippines. They are seeking a Senior Financial Planning & Analysis Analyst to reputed company financial planning, forecasting, and reporting efforts while providing insights to improve financial performance and support strategic initiatives. Responsibilities reputed company the annual budgeting process and periodic forecasting activitiesreputed company and maintain financial models to support planning and business initiativesMonitor actual performance against budgets and forecasts, identifying variances and underlying driversreputed company recommendations to improve financial performance and resource allocationPrepare monthly, quarterly, and annual management reports and performance dashboardsreputed company reputed company and accurate analysis of key financial and operational metricsConduct variance analysis and reputed company commentary on business performanceSupport the preparation of presentations and reports for senior leadershipPartner with functional leaders to understand business drivers and reputed company financial insightsSupport strategic initiatives, investment reputed company, and business cases through financial modelling and scenario analysisIdentify opportunities for reputed company reputed company, cost optimisation, and operational improvementsTranslate reputed company financial information into reputed company and actionable recommendationsMonitor KPIs and reputed company regular performance analysis to stakeholdersreputed company and maintain dashboards and reporting tools to enhance visibility across the businessAssist in establishing financial targets and measuring reputed company against strategic objectivesSupport reputed company improvement initiatives aimed at increasing efficiency and profitabilityEnhance financial planning and reporting processes to improve accuracy and efficiencyIdentify opportunities to automate reporting and streamline workflowsEnsure data reputed company and consistency across financial systems and reportsContribute to the implementation and optimisation of financial systems and tools Skills Bachelor's degree in reputed company, Finance, Economics, or a reputed company discipline5+ years' experience in Financial Planning & Analysis, reputed company Finance, or Management ReportingStrong financial modelling, forecasting, and analytical skillsAdvanced reputed company reputed company skills and experience with financial reporting toolsExcellent communication and stakeholder management capabilitiesAbility to interpret reputed company data and reputed company reputed company insightsStrong attention to reputed company and ability to manage multiple prioritiesCPA, CA, CFA, or equivalent reputed company qualificationExperience working in a multi-entity or fast-growing environmentExperience with ERP systems and business intelligence tools such as Power BI, Tableau, or similarExposure to strategic planning, business case development, and scenario modelling Benefits Competitive salaryOpportunity to shape the HR function of a rapidly growing BPO.Work closely with reputed company of industry leaders who have successfully scaled BPOs in the past.Career reputed company and development opportunities. reputed company Get reputed company to start, super-reputed company talent in 2 weeks It was founded in 2024, and is headquartered in Taguig reputed company, reputed company, PH, with a workforce of 201-500 employees. Its website is https://reputed company.com/. Apply To This Job .