Financial Planning and Analysis Lead

The FP&A Lead supports the Finance and Operations team in the development of forecast, budget, and financial analysis for Peddlr Philippines. β€’ Overall in charge of the budgeting and forecast process (short-term and long-term) and coordination with stakeholders and department/operational leads. β€’ Support monthly P/L and Cash Flow forecast and actuals analysis and lead preparation of reports for operations and leadership presentation. β€’ Conduct departmental reviews and provide insights on variances and impact on targets. β€’ Establish and improve reporting model to ensure the requirements of the leadership team are met. β€’ Provide important ad hoc reports and tasks as requested by the leadership team β€’ Support in internal and external audits.

Employment Type: Full Time
Location: Remote Work Set-up
Work Set-up: Off-site
Work Shift: Morning

Date Posted: March 29, 2023
Status: Closed

Role Responsibilities:

The Financial Planning and Analysis Lead will provide analysis in decision-making in all matters of operational, financial, and strategic.

Job Requirements:

  • Must be a Certified Public Accountant
  • Graduate with Bachelor's Degree in Finance or Accounting or relevant courses.
  • With at least 4-5 years of relevant experience in the Financial Planning and Analysis Space.