Financial Planning & Analysis Associate

Overview

The FP&A Assistant provides support in the preparation of the company budget. Primary duties include updating and consolidation of project financials and templates, coordinating with and assisting manager in preparation of variance analysis reports and providing other data and reports deemed necessary for the presentation of the company budget.

Education, Trainings, Licenses Required

• BS Accountancy graduate
• 1-2 years' experience in Accounting and Finance/Budget

Key Functions / Duties and Responsibilities

1. Financial Planning and Budget Monitoring
   • Assist in the preparation, updating, and consolidation of departmental and project budgets.
   • Coordinate with and collect data from concerns department needed for budgeting and forecasting.
   • Update the individual projects financials to present an up-to-date financial performance and cash flow movement.
   • Validate d...