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Director, Financial Planning & Analysis - Philippines

Salary undisclosed

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Position

Summary

The Director, Financial Planning & Analysis will play a vital role in assisting with financial planning, analysis, and reporting activities. The ideal candidate is detail-oriented, analytical, and eager to learn in a fast-paced environment.

Job Details

Work from home

Monday to Friday | 8 AM to 5PM

CST

  • Following some PH Holidays

Responsibilities

  • Develop financial strategies by forecasting capital, facilities, and staff requirements; identifying monetary resources; developing action plans
  • Monitor financial performance by measuring and analyzing results, initiating corrective actions, minimizing the impact of variances
  • Lead the preparation of monthly forecast, annual budget and strategic long-range plan.
  • Maximize return on invested funds by identifying investment opportunities and maintaining relationships with the investment community
  • Manage budget and forecast processes, providing financial direction and assisting in strategic decisions
  • Review financial reports for ways to reduce costs
  • Prepare regular financial reports and presentations for management and the operations team. Help communicate financial performance and key insights effectively.
  • Ensure compliance with federal, state, and local legal requirements by researching existing and new legislation, consulting with outside advisors, and filing financial reports
  • Oversee the company’s financial systems and procedures, and recommending improvements where necessary
  • Conduct ad hoc financial analysis and modeling as required. Participate in special projects and initiatives to support business objectives.
  • Manage relationships with partners and investors
  • Manage and mentor team members, fostering a collaborative and productive work environment

Qualifications

  • 8+ years of relevant experience in financial planning and analysis.
  • 3 years of supervisory experience.
  • Experience with US GAAP is a must.
  • Proficiency in Microsoft Office and knowledge of financial modeling techniques.
  • Highly proficient with Microsoft Excel.
  • Experience with ERP software.
  • Strong analytical skills and attention to detail.
  • Detail-oriented with a high level of accuracy and commitment to quality.
  • Excellent communication and presentation skills to be able to translate financial results into meaningful insights.
  • Ability to work well within a team, independently, and cross-functionally.
  • Proactive attitude with a willingness to learn and take on new challenges.

WHY VANIGENT

Vanigent is an independent contract sales organization delivering measurable, results-driven outcomes that prioritize the needs of our customers. We are an Atlanta, GA based CSO, with a very seasoned leadership team with broad expertise. We have also successfully executed in the commercial operations and sales execution space and operate with efficiency, flexibility, and solutions focused. Our success is driven by our great people and inclusive/diversified culture, where our primary focus is always to put patients first and pull through our organizational values of Customer-centered solutions, Accountable to our measurable outcomes, Results-oriented and Ethics, Excellence, & Integrity (CARE).

We are also proud to be an affirmative action/equal opportunity employer, committed to diversity, equity, and inclusion that does not discriminate on the basis of age, race, color, religion, gender, gender identity, sexual orientation, national origin, protected veteran status, disability or any other legal protected status.
Position

Summary

The Director, Financial Planning & Analysis will play a vital role in assisting with financial planning, analysis, and reporting activities. The ideal candidate is detail-oriented, analytical, and eager to learn in a fast-paced environment.

Job Details

Work from home

Monday to Friday | 8 AM to 5PM

CST

  • Following some PH Holidays

Responsibilities

  • Develop financial strategies by forecasting capital, facilities, and staff requirements; identifying monetary resources; developing action plans
  • Monitor financial performance by measuring and analyzing results, initiating corrective actions, minimizing the impact of variances
  • Lead the preparation of monthly forecast, annual budget and strategic long-range plan.
  • Maximize return on invested funds by identifying investment opportunities and maintaining relationships with the investment community
  • Manage budget and forecast processes, providing financial direction and assisting in strategic decisions
  • Review financial reports for ways to reduce costs
  • Prepare regular financial reports and presentations for management and the operations team. Help communicate financial performance and key insights effectively.
  • Ensure compliance with federal, state, and local legal requirements by researching existing and new legislation, consulting with outside advisors, and filing financial reports
  • Oversee the company’s financial systems and procedures, and recommending improvements where necessary
  • Conduct ad hoc financial analysis and modeling as required. Participate in special projects and initiatives to support business objectives.
  • Manage relationships with partners and investors
  • Manage and mentor team members, fostering a collaborative and productive work environment

Qualifications

  • 8+ years of relevant experience in financial planning and analysis.
  • 3 years of supervisory experience.
  • Experience with US GAAP is a must.
  • Proficiency in Microsoft Office and knowledge of financial modeling techniques.
  • Highly proficient with Microsoft Excel.
  • Experience with ERP software.
  • Strong analytical skills and attention to detail.
  • Detail-oriented with a high level of accuracy and commitment to quality.
  • Excellent communication and presentation skills to be able to translate financial results into meaningful insights.
  • Ability to work well within a team, independently, and cross-functionally.
  • Proactive attitude with a willingness to learn and take on new challenges.

WHY VANIGENT

Vanigent is an independent contract sales organization delivering measurable, results-driven outcomes that prioritize the needs of our customers. We are an Atlanta, GA based CSO, with a very seasoned leadership team with broad expertise. We have also successfully executed in the commercial operations and sales execution space and operate with efficiency, flexibility, and solutions focused. Our success is driven by our great people and inclusive/diversified culture, where our primary focus is always to put patients first and pull through our organizational values of Customer-centered solutions, Accountable to our measurable outcomes, Results-oriented and Ethics, Excellence, & Integrity (CARE).

We are also proud to be an affirmative action/equal opportunity employer, committed to diversity, equity, and inclusion that does not discriminate on the basis of age, race, color, religion, gender, gender identity, sexual orientation, national origin, protected veteran status, disability or any other legal protected status.