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Sr FP&A Analyst

Date: Apr 27, 2021

Location: Muntinlupa City, National Capital Region (NCR), PH, 1781

Company: W. R. Grace & Co.

Job Description

Support FCC’s global Finance and Business community with quality, cost effective business reporting and analysis.

Major Responsibilities

  • Analyze and report on Opex, partnering with cost center owners to set annual budget, update forecasts, and provide actual variances and explanations.
  • Develop detailed analysis and report for cost center owners.
  • Analyze and report on other income, setting annual budget, update forecasts and provide actual variances and explanations.
  • Update quarterly RT EBIT tracker, including Opex, other income and Hydro earnings changes.
  • Prepare initial MOR, earnings release and QBR presentations.
  • Manage FCC action items.
  • Support FCC finance manager and finance operations manager as necessary.
  • Review financial results and analyze business trends.
  • Identify efficiencies in workflow and optimize where possible.

Required Experience

  • Minimum 5 years planning, budgeting & forecasting skills/experience, solid  analytical/data interpretation experience.
  • College graduate with degree in Accounting, Finance and/or other advance course (e.g. MBA).
  • Proficient with Microsoft products (Excel, PowerPoint, Teams).
  • Proficient with SAP/BPC/BW.
  • Proficient in the use of English Language.
  • Demonstrated ability to work with others.

Preferred Qualifications

  • Excellent presentation skills, as candidate will be presenting to the business president and leadership team.
  • Strong business acumen.
  • The ideal candidate should be someone who can work fairly independently and at a level of maturity that can create relationships with the business leaders.
  • Ability to quickly learn business practices and accounting policies.
  • Experience with a manufacturing company.
  • Organized in handling multiple priorities in a fast paced work environment.