Senior Financial Accountant

Job not on LinkedIn

🔥 0 minutes ago

🇵🇭 Philippines – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Planit

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

💼 Consulting

🏥 Healthcare

🏭 Manufacturing

Consulting • Healthcare • Manufacturing

<Planit> is a global quality engineering and software testing services company that helps enterprises improve software quality, delivery and customer experience. Planit delivers QA & testing, test automation, performance testing, security and accessibility testing, test data management, RPA/IA advisory, DevOps and quality engineering consultancy, plus training and staff augmentation. The company leverages AI-driven quality solutions and managed outcome-based services to accelerate digital transformation for large organizations across multiple industries.

📋 Description

• Support monthly management reporting and the Flash process, including Revenue, Gross Margin, Contribution Margin and EBIT analysis • Prepare monthly variance analysis against budget, forecast and prior periods, identifying key drivers, risks and opportunities • Support annual budgeting, rolling forecasts and longer-term planning • Work with regional and operational stakeholders to understand financial performance, business drivers and forecast assumptions • Analyse revenue, utilisation, workforce, consultant costs, margin, overheads and other operational drivers • Support headcount and workforce planning, including salary, cost-rate and resource assumptions • Assist with pricing, customer profitability, margin analysis and commercial reviews • Prepare financial models, scenario analysis and ad hoc commercial analysis for management decision-making • Support commission calculations, incentive reporting and related financial analysis • Prepare and review accruals, provisions and other management accounting adjustments • Assist with balance sheet reviews and reconciliations relevant to commercial finance areas • Support intercompany and transfer-pricing analysis across Planit and related entities • Work with the BI team to improve management reporting, dashboards and data quality • Support continuous improvement of finance processes, reporting templates and automation • Maintain data integrity across Oracle Fusion, Oracle EPM, Salesforce, Power BI and related reporting tools • Respond to ad hoc analysis requests from Finance and business leaders • Build relationships with non-finance stakeholders and improve financial understanding across the business

🎯 Requirements

• Degree qualification in Accounting, Finance, Commerce or a related discipline • 5+ years’ experience in management accounting, FP&A, commercial finance or a similar role • Strong understanding of P&L reporting, budgeting, forecasting and variance analysis • Good financial modelling and analytical capability • Advanced Excel skills • Experience working with large datasets and multiple sources of financial and operational information • Strong attention to detail while also being able to identify the key commercial message • Good communication and stakeholder-management skills • Ability to manage competing priorities and meet reporting deadlines • A proactive approach to problem-solving and continuous improvement • Experience with Power BI, Power Query, Oracle Fusion, Oracle EPM, Salesforce or similar systems would be advantageous • Professional-services, consulting or technology-sector experience would be helpful but is not essential

🏖️ Benefits

• Inclusive, collaborative, and high-performing workplace • Meaningful projects and complex challenges • Opportunity to work closely with senior leaders and teams across the business • Real influence on processes, people, and outcomes • Professional development opportunity through broader FP&A and business-partnering capability • Remote work arrangement