Financial Planning & Analysis Manager
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Job Location:
Makati City - Philippines
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
About Evident Evident is the worlds leading AI-Powered Dental Workflow Automation and Dental CAD Design outsourcing company. Trusted by labs and dentists in over 28 countries our mission is to make dental care smarter faster and better - for everyone. We developed EviSmart to reimagine the industry by connecting the previously fragmented dental ecosystem - dentists lab technicians and manufacturers - with intelligent automation and seamless integration.
The Role
To propel Evidents digital transformation vision we are looking for a strategic FP&A Manager with the mission to enable actionable insights and facilitate strategic decision making. Responsible for driving the businesss annual budget process and providing value-added financial forecast financial analysis and management reporting. the FP&A Manager is an active contributor to Evidents integrated strategic planning process and cross functional strategic initiative execution.
What Youll Do
- Develop and monitor the business annual budget event including establishing comprehensive budget tools and acting as project manager to ensure budget delivery on time and with high quality.
- Collaborate with accounting team to provide monthly quarterly and annual actual vs. budget analysis with actionable insights to help ensure financial reporting accuracy and drive business performance outcome.
- Partner with cross functional leaders to establish driver-based rolling forecast practice with focus on tool and process development.
- Partner with Sr. leadership team to develop management reporting to enable actionable insights to both internal and external stakeholders.
- Provide financial modeling financial analysis and business analysis to support the businesss strategic initiative approval decision making and execution.
- Provide inputs on FP&A function vision and development strategy in terms of people process and system.
- Play a linchpin role across functions and a strategic translator role between business and finance to drive effective communication and meaningful collaboration.
- Help improve the business acumen of finance function and the finance acumen throughout the organization.
- Other ad-hoc initiatives / tasks as assigned
Qualifications :
Qualifications
- 10 years progressive Finance professional experience and 5 years FP&A leadership experience in technology SaaS sector; finance experience with HealthTech SaaS business is an asset.
- Bachelors degree with major in finance economics or business; CPA or CFA is required and MBA is an asset.
- Strong analytical and modeling skills to prepare dynamics financial forecasts financial analysis & business analysis.
- Deep business acumen in SaaS high-tech business sector with the ability to translate business growth strategy into driver-based financial models to help drive business performance accountability and advance strategy execution capability; experience with Series C startups is preferred.
- Outstanding communication and presentation skills to articulate complex financial concepts and issues in a simple manner and tell compelling business story to drive sound decision making.
- Strong adaptability to ever-changing business environment and critical thinking capability to efficient & effective problem solving.
- Passionate to dedicate innovate to disrupt curious to learn customer-centric to serve and compassionate to care.
- Previous experience in building FP&A function or/and supporting finance function scalability is beneficial.
Why Join Evident
- Impact: Be the builder & leader of FP&A function and contribute to finance function scalability and Evidents exponential growth journey.
- Promising Business: Work in a dynamic high-stakes environment with abundant growth opportunities.
- Professional Growth Opportunity: were growing and scaling and there is plenty of professional learning & development opportunities across the organization.
Additional Information :
Work setup: FULL ONSITE Monday to Friday
Schedule: 6am to 3pm
Location: One World Place BGC Taguig City
Employment Type: Full-time Permanent
Get to know us more:
Evident: AI-Powered Growth Partner for Digital Dentists & Labs
on Instagram: Global Venture Capital firm in BGC Vancouver & Seoul.
Work :
No
Employment Type :
Full-time
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
Nimbyx isn’t just another venture capital firm—we’re a launchpad for game-changers. Based in BGC, Philippines, with offices in Vancouver and Seoul, we invest in disruptive healthcare and technology companies with one bold mission: to change healthcare for good.We thrive on innovation, ... View more
