Senior Financial Planning Analyst
W. R. Grace & Co.
Al, 00, PH
hace -20 mins

Job Description

The Senior Financial Planning Analyst is a Primary finance business partner to the function or business leaders. Responsible in preparing, maintaining and monitoring budget and reviewing actuals and communincating to business / function leaders.

Responsibilities :

  • Develop Annual Operation Plan & monitor 4-Qtr rolling forecast process on monthly basis; Create Monthly Operation Review package for performance review with leadership team;
  • Provide necessary financial analysis to the business team; Identify & track the risk & opportunity for continuously process improvement,

  • Prepare Annual Operation Plan, 4-Qtr rolling forecast & monthly Operation Review,
  • Work with country & regional corporate accounting team in monitoring month-end closing process, provide monthly P&L and BS reports and other related monthly reports,
  • Analyze and interpret key performance matrix, scorecard, business trends and financial results, provide necessary value added financial analyis to the business team on regular basis and as requested, including bridges, margin analysis, review on expenses and product-line profitability, etc,
  • Identify & track risk & opportunity and process improvement,
  • Serve as a back up for the FP&A reporting analyst,
  • Communicate financial results to business / function leaders on a quarterly basis and explain any variances from forecast,
  • Finance business partnering. Assist business / function leaders in making financials decisions. Provide financial analysis and prepares ad hoc reports if necessary
  • Required Qualifications and Skills

  • Solid analytical / data interpretation experience
  • Strong knowledge of US GAAP
  • Profound computer skills (Excel and Powerpoint), knowedge in SAP / BPC desirable
  • Proficient in the use of English Language; Excellent presentation skills
  • Organized in handling multiple priorities in a fast paced work environment
  • Detail oriented and demonstrates ability to consistently meet tight deadlines and manage multiple projects simultaneously;
  • Results-oriented; proactive and independent
  • Strong interpersonal skills-ability to communicate to all levels in the organization and across functions
  • Strong analytical and business problem solving skills
  • Bachelor’s degree in Accounting or Finance, CPA preferred
  • Required Experience

  • Minimum 5 years planning, budgeting & forecasting skills / experience
  • Experience in a shared services or BPO environment is preferred;
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