Team Lead, Financial Planning & Analytics
About this role
Team Lead, Financial Planning & Analytics
Summary Description: Working with an emerging shared services organization, the Financial Planning & Analytics Lead is responsible for overseeing the FP&A processes related to expense budgeting and analysis as well as consolidated P&L. He/she is also tasked to implement automated quality control checks in files and perform detailed review of deliverables. This role reports to the Manager. This position is based in Cebu, Philippines.
Essential Responsibilities: Builds and loads for non-compensation and non-operating expense budgets and forecasts Monthly and quarterly reporting P&L and/or expense presentations Global headcount reporting (by-location, by-line of business, by-division, etc.) Responsible for expense builds related to company-wide legal entity budgeting and forecasting
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