
Finance Specialist (Financial Planning & Analysis)
Capital One Philippines Service Corp.
Muntinlupa City, National Capital Region (Manila), Philippines
Full-time, Regular
Posted Sep 08, 2025
Onsite
Compensation
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About the role
Finance Specialist (Financial Planning & Analysis)
Responsibilities
- Prepare and consolidate working templates for the projection of budget for the assigned LOB’s on a quarterly (or as needed) and on an annual basis
- Act as LOB partner to ensure the appropriate utilization of their budget
- Prepare management reports such as but not limited to Profit and loss statements during monthend closing, weekly P&L projection to assist in the yearend closing, MBR & QBR slides related to budget and other ad hoc reports
- Simulate cost-saving initiatives, projects or new investments, etc.
- Assist in the review and update of the standard and procedure for Budget & Reporting
- Identify and drive process improvements as needed
- All other job-related duties that may be assigned
Requirements
- Knowledge of standard accounting policies and procedures
- Knowledge in PeopleSoft or any Enterprise Resource Planning (ERP)
- Very strong in analytical and problem-solving skills
- Very keen to details and works with high level of accuracy
- Has advance skill in using MS Excel and proficient in using PowerPoint
- Can identify opportunity areas and drive process improvements
- Demonstrates strong learning agility and ownership for personal development
- Demonstrates strong ownership and excellent in follow thru
- Collaborates well within and across different functions
- Flexible, resilient, adaptable to changes and willing to extend reporting hours especially during budget season, monthend closing and quarterly forecasting
- Anticipates, understands, and responds to the needs of internal and external clients to meet or exceed their expectations with the organizational parameters
- Able to work in a fast-paced environment and can effectively manage multiple tasks assignments
Benefits
- Monthly or quarterly adjustment of budget forecasts
- Monthly review of actual expenses versus budget and variance analysis with assigned LOB’s
- Act as an LOB business partner by providing guidance and assistance related to budget or Finance queries
- Prepare management reports, assist in the cost simulations for BAU and site projects and budget & expense validations and other ad hoc activities as assigned
About the Company
Capital One
Job Details
Salary Range
Salary not disclosed
Location
Muntinlupa City, National Capital Region (Manila), Philippines
Employment Type
Full-time, Regular
Original Posting
View on company website