Principal Finance Specialist (Financial Planning & Analysis)
Capital OneJob Description
Overview
Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila)Principal Finance Specialist (Financial Planning & Analysis)Financial Planning & Analysis (FP&A)
Summary:
Leads a team of professionals in managing the annual budget planning, quarterly outlook regrounding, monthly reporting, cost simulation and other ad hoc tasks. Heavily, engages with stakeholders across different functions within and outside of C1PH to drive business growth and support sitewide initiatives
General Responsibilities:
Strategic Financial Planning. Develops and maintains financial models and reports to support outlook regrounding, budget planning and financial feasibility study that align with the company’s strategic objectives
Financial Analysis. Conducts in-depth financial analysis to identify and validate relevant information, assumptions, trends, opportunities, and risks to provide ac...
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