18 часов назад
Consultant, Financial Planning and Analysis
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Consultant, Financial Planning and Analysis (FP&A): Supporting budgeting, forecasting, financial reporting, and business planning for TransUnion Philippines with an accent on financial modeling, variance analysis, and stakeholder partnership. Focus on developing scenario analyses, identifying financial risks and opportunities, and improving reporting tools and financial systems.
Location: Makati City, Philippines; hybrid work with at least two days per week in the assigned office
Company
provides credit information, financial data, and technology solutions for businesses and consumers worldwide.
What you will do
- Support annual budgeting, forecasting, and long-range planning for Philippines.
- Prepare monthly P&L reporting, variance analyses, and KPI reviews.
- Build and maintain financial models, forecasts, and scenario analyses.
- Partner with functional leaders and budget owners to analyze financial drivers, cost trends, and business assumptions.
- Identify risks and opportunities, support cost and productivity initiatives, and provide financial insights for business decisions.
- Improve FP&A processes, reporting tools, financial systems, business cases, and management presentations.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2–4 years of relevant experience in FP&A, corporate finance, or financial analysis.
- Strong analytical, financial modeling, and problem-solving skills.
- Advanced proficiency in Microsoft Excel.
- Ability to communicate financial information clearly to non-finance stakeholders and manage multiple priorities.
- Experience with financial systems such as Oracle or Hyperion is an advantage.
Nice to have
- Experience in a multinational or matrixed organization, shared services, or regional finance teams.
- Exposure to ERP systems, financial planning tools, or business intelligence platforms.
- Working knowledge of IFRS or US GAAP.
- Experience supporting APAC or global finance processes.
Culture & Benefits
- Work in a collaborative environment with local, regional, and global stakeholders.
- Access professional development support and resources for career growth.
- Benefit from work-life flexibility and virtual and in-person collaboration.
- Contribute to initiatives focused on positive impact for communities and customers.
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