Financial Planning and Analysis Specialist

Company DescriptionOneCFO is a rapidly growing CFOTech and Fractional CFO services provider based in the Philippines. Specializing in supporting small and mid-sized businesses as well as fast-growing tech startups and scaleups, OneCFO helps clients navigate financial challenges and scale their operations. The company is committed to providing high-quality, tailored financial solutions to drive business growth and success.Roles and responsibilities:Assist the Fractional CFO in developing and maintaining complex financial models and analyses for clients.Develop financial budgets, forecasts and related reports for executive management highlighting variances, key financial and operating information and analysis.Assist in monthly, quarterly and annual reporting process, preparing analyses and reports for clients.Conduct research and benchmarking studies, analyze historical data and trends. Collaborate with stakeholders and cross-functional teams to understand the business and provide actionable insights.Participate in the development and implementation of financial reporting, budgeting and planning systems and tools to enhance FP&A efficiency, timeliness, accuracy and relevance.Arrange, and attend client meetings and fieldworks.Qualifications:Bachelor’s degree in accountancy, finance, or engineering from reputable university.Minimum of three (3) years in related field.Must be able to communicate complex financial information to non-financial stakeholders in a clear and concise manner. Above average communication and presentation skills, with the ability to articulate financial concepts in a comprehensible way.Above average MS Excel skillsExcellent problem-solving skills with the ability to thrive in a demanding, fast-paced work environment.Excellent critical thinking and analytical abilities.Knowledgeable in various cloud accounting systems, ERPs, and business intelligence software.CPA, CFA, CMA and other relevant certifications preferred but not required.What we offer:Chill environment. Exposure to innovative technologies and world-class startup environment.Training, secondment and international assignment opportunities.Work-life balance is a priority. Lesser overtime work because we are lazy and we let our tech do the most part 😊.