Home-Based Financial Planning & Analysis Manager

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

Join our rapidly growing BPO company as a Home-Based Financial Planning & Analysis Manager at DCX. In this pivotal role, you will have the opportunity to own budgeting, cash flow forecasting, and develop financial models to support our strategic initiatives. With your expertise in Excel modeling and strong accounting/financial knowledge, you'll play a vital role in driving our company's success.

We're looking for a highly analytical individual with an eye for detail and a passion for precision. Collaborate seamlessly with our talented team, thrive in a fast-paced environment, and consistently deliver results under tight deadlines. Join us now and be part of an exciting journey as we continue to elevate our accounting team and make a lasting impact in the industry.

Job Responsibilities

• Establish a formal financial planning and analysis platform for the business utilizing a mix of existing & new frameworks.

• Analyze business performance, profitability, customer trends, pricing, and sales activity to identify opportunities and risks; provide insights and recommendations to leadership.

• Develop and maintain financial models, management reports, dashboards, and KPIs to support operational and strategic decision-making.

• Maintain and improve reporting databases, net sales tracking, commission calculations, rebate tracking, and financial analytics processes.

• Prepare and distribute monthly, weekly, and ad hoc financial reports for executive leadership and lending institutions.

• Support month-end close through financial analysis, reporting validation, and variance analysis.

• Participate in detailed month-end close activities related to sales, sales adjustments and sales commissions.  

• Lead annual budgets, forecasts, and long-range projections financial process steps and modeling.

• Partner with sales and pricing teams to support pricing strategies, margin analysis, rebate programs, and customer profitability initiatives.

• Manage sales commissions and customer rebate programs along with specific customer POD’s process steps.

• Participate in Company’s development of Power Bi platform, create dashboards and reporting tools to be used in platform.

• Serve as backup support for pricing analysis activities as needed.

• Collaborate cross-functionally with accounting, operations, sales, and executive leadership

• Support external audit requirements and provide analytical support as needed.

• Perform other duties as assigned.

Role Details

• Industry: Finance

• Work Shift: 8:00 AM - 5:00 PM CST (USA)

• Workdays: Monday through Friday (USA)

• Salary package: PHP 65,000 - 71,000

• #DCXWorkFromHome Set up

Ideal Candidates will have:

• Extensive experience in budgeting, cash flow forecasting, and financial analysis.

• Must be able to work independently with a strong sense of ownership and accountability.

• Attention to detail in a fast-paced work environment and the ability to manage and prioritize multiple projects simultaneously to drive results.

• Proactive problem-solving skills including the ability to define possible solutions, foresee issues, and provide effective solutions.

• Analytical skills, flexibility, and ability to adapt to dynamic expectations.

• Ability to organize, interpret and analyze large volumes of data.

• Excellent communication skills to collaborate with company leaders and Cost Center Managers.

Additional Job Requirements

• Education: Bachelor’s degree in Accounting, Finance, or any related field.

• Experience: 4 or more years of progressive FP&A, financial analysis, or corporate finance experience required.

• Manufacturing, distribution, or industrial industry experience strongly preferred.

• Experience supporting executive leadership and cross-functional business teams required.

• Technical Skills in advanced modeling and financial concepts

• Advanced Microsoft Excel skills required.

• ERP system experience required.

• Strong Power BI experience highly preferred.

• Experience with financial modeling, dashboard development, and large data analysis required.

• SQL or data analytics experience is a plus.

About DCX

DCX is a leading BPO that supports growth minded small and medium sized businesses in the United States. If you're interested in working with some of the fastest growing companies in the USA, we're excited to have you apply! 

To our customers, we promise that we will help them focus on their most important goals by providing superior back-office services. We bring a mindset of quick response, attention to detail, and innovative ideas to all that we do for our customers. 

To our team members, we promise to be a company that is, first and foremost, dedicated to our employees. We aim to be a compassionate organization that looks after everyone's well-being through generous salaries, empathetic management, and growth-oriented training. We are always looking to offer perks in addition to pay, including work-from-home opportunities, travel allowances, meals, and more. 

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!