Sr FP&A Analyst
W. R. Grace
- Muntinlupa City, Metro Manila
- Permanent
- Full-time
- Analyze the financials (i.e revenue and SG&A) of the assigned functions/business working closely with functional/business leaders to provide explanations on variances, set annual budget and update forecasts.
- Review and analyze financial results during and after the month-end close process and analyse business trends for his/her assigned functions.
- Identify risks and opportunities through data analytics and recommend action plans.
- Analyze variances and translate those numbers into value adding information to stakeholders.
- Identify issues encountered and ensure resolution in a timely manner.
- Identify efficiencies in the process and optimize engagement with stakeholders.
- Work closely with GBS Site Director, Legal and Government Relations Leader (subject to change per Corp FP&A's direction) and other functional leaders to discuss financial results.
- Prepare management reports through business intelligence tools such as SAP, BPC and SAC.
- Review and analyse reports prior publishing or submitting reports identifying significant fluctuations and perform preliminary investigations.
- Reach out to appropriate stakeholder to easily identify the cause of discrepancies and cascade any findings to business finance leaders.
- Minimum 5 years planning, seasoned budgeting & forecasting skills/experience, solid analytical/data interpretation experience.
- College graduate with degree in Accounting, Finance and/or other advance course (e.g. MBA)
- Proficient with Microsoft products (Advance Excel, PowerPoint, Teams)
- Proficient with SAP/BPC/SAC
- Proficient in the use of English Language
- Demonstrate ability to work with others
- Excellent communication and presentation skills, with the ability to convey financial information to both financial and non-financial stakeholders as the candidate will be presenting to executives.
- Detail-oriented with a high degree of accuracy and the ability to meet deadlines in a fast-paced environment
- Excellent analytical skills, with the ability to interpret complex financial data and generate actionable insights,
- The ideal candidate should be someone who can work fairly independently and at a level of maturity that can create relationships with the functional leaders
- Ability to quickly learn business practices and accounting policies
- Organized in handling multiple priorities in a fast paced work environment
- Good cooperation skills and willingness to work in a diversified team
- Confident, and adaptable to change
- Strong business acumen
- Experience with a manufacturing company