Posted 1 month ago
FP&A Finance Data Analytics Director
CebuOn-siteFull-time
AI Summary
We are looking for a Director to oversee financial planning and analysis, providing strategic insights to drive decision-making, profitability, and resource optimization.
About this role
We are looking for a Director to oversee financial planning and analysis, providing strategic insights to drive decision-making, profitability, and resource optimization. This role may be located in Ormoc or Cebu.
Key Responsibilities
- Prepare and monitor annual budgets and periodic forecasts.
- Develop profitability models for clients, programs, and operational performance.
- Create and maintain dashboards for financial and operational KPIs.
- Conduct variance analyses (budget vs. actual) and present findings to the CFO.
- Work with the leadership team to align financial plans with organizational goals.
Skills, Knowledge & Expertise
- Bachelor's degree in Finance, Accounting, or Economics (MBA preferred).
- 10+ years of management experience in financial planning and analysis.
- Expertise in financial reporting tools such as QuickBooks Online Advanced, Power BI, and Excel.
- Strong analytical and presentation skills.
- Proven ability to create actionable insights from data.
Benefits
- HMO Day 1
- Paid Vacation Leaves
- Leaves Convertible to Cash
- Life and Accident Insurance
- Health Insurance
