Senior Financial Planning Analyst

Stream Global Service

Senior Financial Planning Analyst

(National Capital Reg - Libis, Quezon City)

Responsibilities:
Analyzes key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance analyses and reasons for actual results differing from budgeted and forecast results.
Generates various monthly and quarterly reports from the general ledger; responds to internal requests for reports, investigations and analysis primarily using Excel and other financial reporting tools and databases.
Prepares the monthly forecast and annual budget for multiple location, clients and programs.
Supports the business owners in developing the forecasts; validates and analyzes budget/forecast submissions for senior management.
Prepares variance analysis reports for senior managers.
Participates as team member on finance projects which will help to improve the business. Performs other job-related duties as assigned.

Requirements:
Candidate must possess at least a Bachelor's/College Degree in Finance, Accounting, or related field
At least 3 year(s) of working experience in the related field is required for this position.
CPA/CFA/MBA, or similar professional certification advanced degree preferred.
Experience working in a financial analysis group preferred.
Extensive experience with and sophisticated user of Excel, Hyperion Planning, Hyperion Essbase and Oracle.
Strong project management skills and ability to work across different functions in a global organization.
Strong English language speaking skills.
Stream Global Services
2/F, Worldwide Corporate Center, Shaw Boulevard, Mandaluyong 1000.