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🥝 Financial Planning Analyst
Zalora | Muntinlupa, Philippines | Posted June 05, 2026
Job Description
JOB DESCRIPTION
Responsibilities:
Prepare accurate and comprehensive reports covering financial and operating results to help shareholders and top management glean insights from the business and facilitate decision-making and forward planning.Coordinate with various business units to understand, document, and monitor the relevant drivers of the business .Review the accuracy and completeness of financial results.Analyze and organize financial or operational information into graphs, charts and tables for use by top management.Prepare presentations and written reports discussing financial and operating performance.Maintain records of financial information/analyses/trackers.Coordinate with various business units as part of the company’s target-setting exercises (budgeting and forecasting).Designing, developing and maintaining business case models, providing financial inputs for business case or ana...