FoodSHAP Inc. Financial Planning Analyst

FoodSHAP Inc.

€621-776[Aylık]

Tesis içi - Muntinlupa3-5 Yıl DeneyimÜniversite mezunuTam zamanlı

Paylaşmak

Ödenekler
Yemek Harcırahı, Ulaşım Ödeneği, Tıbbi Geri Ödeme
Çalışan Takdiri ve Ödüllendirme
Performans bonusu, Teşvikler
Devletin Zorunlu Sağladığı Faydalar
13. Ay Ödemesi, Pag-Ibig Fonu, Ücretli tatil, Philhealth, SSS/GSIS
Sigorta Sağlık ve Wellness
HMO
Diğerleri
Şirket Sosyal Etkinlikleri, Ofis Partileri
Avantajların Avantajları
Şirket Ekipmanları, İyi Stoklanmış Kiler
İzin ve İzin
Ölüm İzni, Hükümetin Zorunlu İzin, Hastalık İzni, Yalnız Ebeveyn İzni, Tatil İzni

Devamını oku

FoodSHAP Inc. is looking for a Financial Planning Analyst to join our growing team. You will be responsible for analyzing the company’s financial performance, providing strategic recommendations, creating and monitoring key performance indicators (KPIs) in order to provide insights to management in strategic decision making. This position will report DIRECTLY to the CEO/Founder.
Create and analyze reports ensuring compliance with accounting standards. (Monthly, quarterly, and annually)
Collect and analyze variance reports across departments to provide insights to top management for decision-making.
Develop, analyze, and summarize recommendations for annual or quarterly financial plans, including trend analysis.
Lead the preparation of budgets by coordinating with different departments to ensure strategic objective alignment, gather input for budget reviews, and status updates.
Develop 3-year and 5-year financial budgets and forecasts to guide strategic decisions.
Contribute to strategic business decisions by preparing profit and loss scenarios for new ventures or expansions.
Generate comprehensive financial reports and operational performance analysis highlighting key performance indicators for improving financial performance across business lines.
Ensure budget compliance with regulatory requirements and maintain internal controls.