Deskripsi Pekerjaan
Anda Power Corporation, a leader in the energy industry, is seeking a talented Financial Planning & Analysis (FP&A) Analyst to join our team in Makati City. As an FP&A Analyst, you will play a key role in shaping the company's financial strategy by providing accurate forecasts, insightful analysis, and data-driven recommendations. This position is perfect for a finance professional who thrives on turning complex data into actionable business intelligence.
In this role, you will be responsible for financial modeling, budgeting, forecasting, and performance analytics. You will work closely with various departments to develop financial plans, monitor progress, and identify areas for improvement. Your analytical skills will be essential in supporting senior management with strategic decision-making and long-term planning. Additionally, you will help streamline financial processes, enhance reporting capabilities, and contribute to the overall financial health of the organization.
We are looking for a proactive individual with strong technical skills in Excel and financial systems, excellent communication abilities, and a keen eye for detail. If you are ready to take your career to the next level and make a significant impact in a dynamic and growing company, we invite you to apply today.
Why join Anda Power Corporation? We offer competitive compensation, opportunities for professional growth, and a collaborative work environment where your contributions are valued. Take the next step in your finance career with us!
Tanggung Jawab
- Prepare and analyze monthly, quarterly, and annual financial statements and variance reports.
- Develop and maintain robust financial models to support budgeting, forecasting, and long-term strategic planning.
- Conduct in-depth performance analytics to identify trends, risks, and opportunities for cost optimization and revenue growth.
- Collaborate with department heads to review budget proposals and monitor actual spending against plan.
- Support the preparation of board presentations and management reports with insightful commentary.
- Assist in the implementation and enhancement of financial planning systems and processes.
- Contribute to ad-hoc financial analysis and special projects as needed.
Kualifikasi
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Minimum of 3-5 years of experience in financial planning and analysis, corporate finance, or accounting.
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, complex formulas) and financial modeling.
- Experience with ERP systems (e.g., SAP, Oracle) and business intelligence tools (e.g., Power BI, Tableau) is highly preferred.
- Strong analytical and problem-solving skills with attention to detail.
- Excellent verbal and written communication skills, with ability to present complex financial data to non-finance stakeholders.
- Proven ability to work independently and manage multiple priorities in a deadline-driven environment.