job description
Are you a highly analytical finance professional with a knack for transforming complex data into actionable insights? KMC Solutions, a leading provider of flexible workspace and talent solutions, is seeking a dynamic and detail-oriented FP&A Analyst to join our growing team. This is a unique opportunity to contribute significantly to our strategic financial planning in a hybrid work setup, based in the vibrant Bonifacio Global City (BGC), Taguig.
As an FP&A Analyst, you will play a pivotal role in driving financial performance through meticulous analysis, accurate forecasting, and insightful reporting. You'll be instrumental in developing and managing budgets, evaluating business performance against key metrics, and providing critical financial guidance to senior management. If you thrive in a fast-paced environment, possess strong financial modeling skills, and are eager to make a tangible impact on an organization's success, we encourage you to apply. Join KMC Solutions and help us shape the future of our financial landscape!
Responsibility
- Conduct comprehensive financial data analysis, identify trends, and provide actionable insights to support strategic decision-making.
- Develop and maintain accurate financial forecasts, budgets, and long-range plans, collaborating with various departments.
- Prepare detailed financial reports, presentations, and dashboards for management and stakeholders, highlighting key performance indicators and variances.
- Evaluate financial performance against budget and forecast, explaining deviations and recommending corrective actions.
- Contribute to the enhancement of financial models, tools, and processes to improve efficiency and accuracy.
- Support strategic initiatives, business cases, and investment analyses with robust financial modeling and data-driven recommendations.
- Participate in the mentoring and development of junior finance team members, fostering a culture of continuous learning.
- Ensure compliance with financial policies, procedures, and relevant regulations.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
- Minimum of 3-5 years of progressive experience in Financial Planning & Analysis (FP&A) or a similar analytical role.
- Proven expertise in financial modeling, budgeting, forecasting, and variance analysis.
- Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, financial functions) and PowerPoint.
- Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and Business Intelligence (BI) tools (e.g., Power BI, Tableau) is highly advantageous.
- Strong analytical, problem-solving, and critical thinking skills with meticulous attention to detail.
- Excellent written and verbal communication skills, with the ability to present complex financial information clearly and concisely.
- Ability to work effectively in a hybrid environment and manage multiple priorities in a dynamic setting.
- CPA, CFA, or other relevant professional certifications are a plus.