Financial Analyst for Budget Planning

2 weeks ago


Taguig, National Capital Region, Philippines WHR Global Consulting Full time
Job Objective/s


Reporting to the Finance Head, the Financial Analyst ensures that budget data are accurately consolidated and timely presented to Management for review and approval.

S/he provides Management with timely and accurate reports for each company under the company and its subsidiaries.


The Financial Analyst is also responsible for providing vital information for new projects and the like by providing the requisite financial analyses.

S/he monitors the key financial metrics of the company. Prepare financial related analysis and research in area such as financial and cost saving performance measures. S/he participates in cost saving activities in coordination with unit heads. Provide important business information and support ad-hoc reports as directed by management.

Key Results Areas (KRAs)

Budget preparation and consolidation
Monthly actual vs budget report preparation
Operating expense report per company
Latest estimatesor budget reforecast as required by the Management
Review and monitoring of budget realignment and expenditure proposals
Financial valuation and analyses
Preparation of regulatory requirements
Monitor compliance with the lenders
Other Related Tasks

Position Requirements (Basic Qualifications)

A Bachelor's degree in Accounting or Finance. CPA/MBA preferred
A minimum of 2 years work experience in corporate finance, accounting or in related field
Knowledge with Microsoft Office applications (Powerpoint, Word, Outlook, Excel) with particular emphasis on MS Excel
A good understanding of the principles of corporate finance, valuation techniques, and financial statement analysis
Financial modelling experience and understanding of financial statements
Strong organizational skills and attention to detail
Ability to work under tight deadlines in a team-oriented and challenging fast-paced environment
Excellent interpersonal and communications skills
Strong work ethic with a positive, can-do attitude
Can work with minimum supervision
Applicants must be willing to travel
  • Financial Planning

    2 weeks ago


    Taguig, National Capital Region, Philippines Lennor Metier Full time

    Lennor Metier Consulting, a leading Recruitment Agency & Headhunters in the Philippines, is urgently recruiting a FP&A Manager to join one of its global client companies.Salary Range: Up to ₱75,000Work Setup: HybridShift Schedule: Day ShiftLocation: Taguig, CityThe salary offered depends on your skills, expertise, and evaluation results.About The Role:The...


  • Taguig, National Capital Region, Philippines Digiplus Interactive Corp. Full time

    DigiPlus Interactive Corp. (formerly known as Leisure and Resorts World Corporation) is a publicly listed company (PSE: PLUS). With over 20 years of expertise under its belt, DigiPlus ushered its unbeatable dominance in the Philippine retail gaming market by forging an empire of world-class multi-gaming platforms strategically located through a robust...

  • Financial Planning

    2 weeks ago


    Taguig, National Capital Region, Philippines F. Hoffmann-La Roche Gruppe Full time

    Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people's varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche,...


  • Taguig, National Capital Region, Philippines Tenet Global Business Center, Inc. Full time

    Financial Planning and Analysis Director Management Accounting & Budgeting (Accounting) The Director for Financial Planning & Analysis will be heading and managing a team based at GBC to complement and support the FPA team onshore covering budgeting, forecasting, financial analysis and financial reporting for Conifer. The role is expected to effectively...

  • Financial Planning

    2 weeks ago


    Taguig, National Capital Region, Philippines JT International Full time

    Financial Planning & Analysis (FP&A) SpecialistFinancial Planning & Analysis (FP&A) SpecialistHe/she must have working experience in planning, controlling and reporting, be capable to provide efficient, business oriented financial support to the functions. What will you do?1) Management Accounting and FP&AProvide financial support in budgeting / planning /...


  • Taguig, National Capital Region, Philippines Diageo Full time

    Junior Analyst, Financial Planning & Analysis page is loaded Junior Analyst, Financial Planning & Analysis Apply locations Taguig City, Philippines time type Full time posted on Posted 2 Days Ago job requisition id JR Job Description : About us Diageo is the world's leading premium drinks company with an outstanding collection of brands, such as Johnnie...

  • Financial Planning

    2 weeks ago


    Taguig, National Capital Region, Philippines JTI Full time

    Search by keyword and location and click "create alert" to receive your job alerts by email: Select how often (in days) to receive an alert: Title: Financial Planning & Analysis (FP&A) Specialist Job ID: 94401 Country: Philippines City: Taguig Professional area: Accounting & Finance Contract type: Permanent Professional level: Experienced Location:...

  • Financial Planning

    4 weeks ago


    Taguig, National Capital Region, Philippines JT International S.A. Full time

    We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the opportunity...

  • Financial Planning

    2 weeks ago


    Taguig, National Capital Region, Philippines JT International S.A. Full time

    We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the opportunity...

  • Financial Planning

    4 weeks ago


    Taguig, National Capital Region, Philippines JT International S.A. Full time

    We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the opportunity...

  • PMO Analyst

    2 weeks ago


    Taguig, National Capital Region, Philippines Sun Life Financial Full time

    locations Taguig City, National Capital Region (Manila) time type Full time posted on Posted Yesterday job requisition id JR You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share...


  • Taguig, National Capital Region, Philippines Merck Group Full time

    Work Your Magic with usReady to explore, break barriers, and discover more? We know you've got big plans – so do we Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of...

  • Analyst 1

    2 weeks ago


    Taguig, National Capital Region, Philippines Sun Life Financial Full time

    Analyst 1 (Investor Services) page is loaded Analyst 1 (Investor Services) Apply locations Taguig City, National Capital Region (Manila) time type Full time posted on Posted 2 Days Ago job requisition id JR You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll...


  • Taguig, National Capital Region, Philippines Philtech Full time

    Assist in preparing the tasks and calendar of activities for the annual budget activities.Assist in preparing periodic financial forecasts, projections, and related reports.Prepare periodic variance analysis of key operating expenses, fixed assets, and capital expenditures. Prepare periodic management reports concerning budget and forecast. Help various cost...

  • Analyst Programmer

    2 weeks ago


    Taguig, National Capital Region, Philippines Sun Life Financial Full time

    Analyst Programmer - Cobol/DB2 page is loaded Analyst Programmer - Cobol/DB2 Apply locations Taguig City, National Capital Region (Manila) time type Full time posted on Posted 30+ Days Ago job requisition id JR You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self....

  • Financial Analyst

    2 weeks ago


    Taguig, National Capital Region, Philippines System Soft Technologies Full time

    Job Description – Financial AnalystSystem Soft Technologies is a leading technology company that provides innovative solutions, analytics platforms, and consulting services to enhance innovation, business value, and competitiveness. For over 24 years, our focus on becoming a trusted partner to each client has allowed us to become a $230 MM+ company with a...


  • Taguig, National Capital Region, Philippines Diageo Full time

    Lead, Financial Planning & Analysis Governance page is loaded Lead, Financial Planning & Analysis Governance Apply locations Taguig City, Philippines time type Full time posted on Posted Today job requisition id JR Job Description : The OH Operations & Transformation Lead is responsible for developing, managing, and leading OH-driven initiatives and...

  • Systems Analyst

    2 weeks ago


    Taguig, National Capital Region, Philippines Sun Life Financial Full time

    Systems Analyst - Cobol/DB2 page is loaded Systems Analyst - Cobol/DB2 Apply locations Taguig City, National Capital Region (Manila) time type Full time posted on Posted 30+ Days Ago job requisition id JR You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll...

  • Financial Planning

    2 weeks ago


    Taguig, National Capital Region, Philippines Shiseido Company, Limited Full time

    Select how often (in days) to receive an alert: Financial Planning & Analysis Manager Date: May 23, 2024 Location: Taguig PRIMARY JOB ACCOUNTABILITIES This position owns the key financial processes of planning, target setting, measuring performance and analyzing variances against plans, provide insights and recommendations to drive business performance...


  • Taguig, National Capital Region, Philippines Diageo Full time

    Manager, Financial Planning & Analysis page is loaded Manager, Financial Planning & Analysis Apply locations Taguig City, Philippines time type Full time posted on Posted Yesterday job requisition id JR Job Description : About usDiageo is the world's leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff,...