Financial Planning Analyst
Full-time
M Commerce Corporation
- Prepare and administer the annual budgeting process
- Perform monthly, quarterly, bi-annual, and annual variance analysis post-closing
- Review and prepare monthly budget performance report for departments
- Conduct monthly cost review sessions with departments
- Analysis of cost performance and key corporate financial performance metrics
- Analysis of product P/L
- Prepare management reports as instructed by the CFO
- Graduate of BS Accountancy
- With at least 3-4 years of work experience in Accounting or FP&A
- Strong knowledge of financial management principles
- Proficient in spreadsheet applications and accounting software
- Strong analytical and problem-solving skills
- Detail-oriented and ability to collaborate with team members across departments
Qualifications
Vacancy posted more than 2 months ago
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