Financial Analysis Manager

2 weeks ago


Quezon City, National Capital Region, Philippines Afni Full time

Position Purpose:

The Financial Analysis Manager leads a team of Financial and Invoice Analysts for assigned divisions and functional areas. The team's primary focus is to deliver value-added business analysis, report financial and operational metrics to ensure accurate business decisions, prepare forecasts, and manage revenue. This position will provide strategic support to the Company's Management Team, which includes preparing financial models, presentations, evaluation of business opportunities and other projects as requested by senior management.

Essential Functions and Responsibilities:

  1. Analyze financial data by collecting, monitoring, and creating financial models for decision support.
  2. Leads team in revenue management and invoicing process to ensure contract adherence and optimal revenue is captured. Scope includes complicated contract language and ability to assist the team in identifying issues and changing parameters.
  3. Guides team through high volume, complex invoicing process. Including collaboration on issues with cross-functional teams and/or clients. Drives discussions with Client Services, Exec Leadership and Client POC where appropriate.
  4. Partner with the Corporate Finance teams for month-end reporting and accuracy validation. Lead review of accounting adherence for Divisional programs and Support units.
  5. Develop, review, and publish month-end reports for assigned areas including budgets, forecasts, variances, and actual results. Answer all inquiries from all parties regarding reports.
  6. Partner with functional leaders and guidance from Corporate Financial Analysis team to develop and build budgets and forecasts, track actuals vs. plan and for ad-hoc financial support and analysis as needed.
  7. Obtains and maintains a thorough understanding of the financial reporting and general ledger structure.
  8. Manage, mentor, and develop department staff. Includes goal setting, prioritizing workload, initiating efficiencies, process improvements and delivering performance reviews.
  9. Maintains and improves existing analytical models. Contributes insightful gap analysis in changing situations or when programs are not optimizing profitability.
  10. Drive discussion with all levels of Executive leadership to develop and share strategic ideas to support business financial goals. Create and evaluate multiple scenarios to determine best path forward.
  11. Perform other related duties as assigned.

#J-18808-Ljbffr

  • Makati City, National Capital Region, Philippines Michael Page Full time

    Fast growing business in tech transport industryGreat opportunity for career advancementAbout Our ClientOur client has been one of the fastest growing companies since 2016 due in part to their model of starting the business, utilizing it through transport and rail economy, and now expanding to online payments and other methods. Office is located in...


  • Makati City, National Capital Region, Philippines Michael Page Full time

    About Our Client The client is a local service company that provides a platform for ride-hailing. They have been identified as a high-potential company and are backed by a private equity firm. Their office is located at Makati City with a hybrid setup. Job Description The Financial Planning and Analysis Assistant Manager is responsible for:Overseeing the...


  • Mandaluyong City, National Capital Region, Philippines ABSI Full time

    Job Description The Financial Planning & Analysis Expert will be responsible in providing timely, reliable and relevant financial information to management and stakeholders. He/She will also be the finance business partner to other functions and will be responsible in providing financial assessment / support in their various projects and initiatives. Skills...


  • Makati City, National Capital Region, Philippines Ninja Van Full time

    About Ninja VanNinja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering...


  • Quezon City, National Capital Region, Philippines JG Summit Holdings Inc. Full time

    Together, let's experience JG SummitJG Summit welcomes candidates from diverse fields of practice. We pride ourselves on creating long-term success for our talents and we build the future through countless possibilities and innovations. Join us and let's do great things together while contributing to society.What are the requirements?Excellent analytical and...


  • Makati City, National Capital Region, Philippines HR Network Incorporated Full time

    Qualifications:Bachelor's degree in Accountancy, Finance, Accounting, or a related field.Open to fresh graduatesat least 1 year of experience in accounting, or a similar role.Strong financial modeling and analytical skills.Proficiency in Microsoft ExcelKnowledge of accounting principles and financial statement analysis.Excellent communication and...


  • Makati City, National Capital Region, Philippines AXA Group Full time

    MAIN PURPOSE OF THE JOB:The Technical Analysis Manager is responsible for developing advanced underwriting analytics capabilities to optimize pricing, risk selection, and portfolio management. This role will play a key part in the company's efforts to leverage data and analytics to achieve underwriting profitability.KEY ACCOUNTABILITIES: Conduct...


  • Makati City, National Capital Region, Philippines AXA Group Full time

    MAIN PURPOSE OF THE JOB:The Technical Analysis Manager is responsible for developing advanced underwriting analytics capabilities to optimize pricing, risk selection, and portfolio management. This role will play a key part in the company's efforts to leverage data and analytics to achieve underwriting profitability.KEY ACCOUNTABILITIES: Conduct...


  • Quezon City, National Capital Region, Philippines Robinsons Retail Holdings Inc. Full time

    Financial Reporting ManagerThe Financial Reporting Manager ensures that consolidated financial statements are reported correctly, in coordination with other Business Unit Finance teams. He/she will provide strong leadership and management support to the Corporate Controller in driving financial reporting excellence and compliance to prescribed standards and...

  • Financial Planning

    2 weeks ago


    Quezon City, National Capital Region, Philippines Recruiter PH Full time

    Requirements: Bachelor's Degree in Accounting or Finance required At least 3 years of experience in the field, or an advanced degree with a minimum of 2 years of relevant experience Willingness to work extra hours when necessary Familiarity with QuickbooksSAP Responsibilities: Conduct financial analysis including data accuracy, trends, depreciation, cash...

  • Financial Modeling

    2 weeks ago


    Quezon City, National Capital Region, Philippines Indicle Full time

    ClinicMind, the nation's leader in multi-specialty Electronic Healthcare Records (EHR) software and Revenue Cycle Management (RCM) services, seeks a Financial Modeling and Valuation Analyst. The successful candidate will be responsible for building financial models to support organic and inorganic corporate growth initiatives. If you are a self-driven...

  • Financial Planning

    2 weeks ago


    Quezon City, National Capital Region, Philippines Recruiter PH Full time

    Qualifications: Bachelor's Degree required Accounting/Finance Minimum of 3 years relevant experience , or advanced degree with a minimum of 2 years relevant experience Able to work extended hours if needed Quickbooks SAP (General Ledger (Finance) / and individual modulesResponsibilities: Performs and analyze financial modules and results, data accuracy,...

  • Financial Planning

    2 weeks ago


    Quezon City, National Capital Region, Philippines Recruiter PH Full time

    Qualifications: Bachelor's Degree required Accounting/Finance Minimum of 3 years relevant experience , or advanced degree with a minimum of 2 years relevant experience Able to work extended hours if needed Quickbooks SAP (General Ledger (Finance) / and individual modulesResponsibilities: Performs and analyze financial modules and results, data accuracy,...

  • Financial Manager

    2 weeks ago


    Quezon City, National Capital Region, Philippines MODERN CONSTRUCTION GROUP Full time

    Financial Management is all about monitoring controlling, protecting, and reporting on a company's financial resources, finance team responsible for for managing their finances including all bank transactions. loans, debts, investment and other sources of funding.Femaleatleast 2-3 years of experience

  • Financial Controller

    2 weeks ago


    Quezon City, National Capital Region, Philippines Indicle Full time

    ClinicMind, the nation's leader in multi-specialty Electronic Healthcare Records (EHR) software and Revenue Cycle Management (RCM) services, seeks a Financial Controller who will directly report to CFO. If you're excited to be part of a winning team, ClinicMind is a perfect place to get ahead. Responsibilities: Responsible for overseeing the company's...

  • Financial Analyst

    2 weeks ago


    Quezon City, National Capital Region, Philippines Afni Full time

    Duties and Responsibilities: Responsible for managing financial analysis activities, including collecting information and consolidating into financial reports with a high degree of accuracy. Build financial models to analyze possible business changes. Monitor variances, identifying trends and recommend actions to management Manage the annual and quarterly...


  • Makati City, National Capital Region, Philippines HRTX Full time

    Head of Actuarial Valuation, Capital Management, and Business Analysis Job Openings Head of Actuarial Valuation, Capital Management, and Business Analysis About the job Head of Actuarial Valuation, Capital Management, and Business AnalysisPosition: Head of Actuarial Valuation, Capital Management, and Business AnalysisLocation: MakatiWork Setup:...


  • Quezon City, National Capital Region, Philippines Manulife Insurance Malaysia Full time

    Senior Financial Analyst - Financial Planning & Analysis (GWAM Finance) page is loaded Senior Financial Analyst - Financial Planning & Analysis (GWAM Finance) Apply locations Quezon City time type Full time posted on Posted 4 Days Ago job requisition id JR We are a leading financial services provider committed to making decisions easier and lives better...

  • Financial Manager

    2 weeks ago


    Quezon City, National Capital Region, Philippines MODERN CONSTRUCTION GROUP Full time

    Company:MODERN CONSTRUCTION GROUPCompany Description: Modern Construction Group are construction firm who canPrefabricated Building Factory,Concrete precast components , construction engineering designs and construction,steel structure engineering design and construction, Design and construction and foundation pit supporting steel supports, prefabricated...


  • Makati City, National Capital Region, Philippines SC Johnson Full time

    Job Description:This position will act as the Shared Service Center (SSC) controller and will support the Finance Manager in managing the Local Accounting Analysts. This role will be primarily responsible for the following:Manages budget forecasting and monitoring for the entire SSC, including Regional and Global BPT teams; HR, GSC etc.Managing and driving...