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Financial Planning Analyst

Company

inspiro

Location

Makati, National Capital Region

Type

Full-time

JOB SUMMARY:

Handles the analysis of finances, maintains financial statements/records of a particular business

area or unit. Monitors data flow and ensures compliance to required standards.


DUTIES and RESPONSIBILITIES:

β€’ Reviews balance sheets, operating income, and expense accounts, order to confirm

institution assets and liabilities.

β€’ Reports financials and applicable operational metrics and highlights key drivers which

impact the profitability of the Business Units

β€’ Determines the appropriate financial structure to support the business needs, handling

10-20% of the overall company's Client's Revenue base.

β€’ Provides and supports the Business Units on an annual basis in creating the unit budget,

operational assumptions, and templates for consolidation and discussion.

β€’ Analyzes financial information to produce forecasts / latest estimate (LE) and plans on

re...

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