![Afni](https://media.trabajo.org/img/noimg.jpg)
Financial Analysis Manager
2 weeks ago
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:
- Analyze financial data by collecting, monitoring, and creating financial models for decision support.
- 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.
- 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.
- Partner with the Corporate Finance teams for month-end reporting and accuracy validation. Lead review of accounting adherence for Divisional programs and Support units.
- 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.
- 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.
- Obtains and maintains a thorough understanding of the financial reporting and general ledger structure.
- Manage, mentor, and develop department staff. Includes goal setting, prioritizing workload, initiating efficiencies, process improvements and delivering performance reviews.
- Maintains and improves existing analytical models. Contributes insightful gap analysis in changing situations or when programs are not optimizing profitability.
- 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.
- Perform other related duties as assigned.
#J-18808-Ljbffr
-
Financial Planning and Analysis Manager
2 weeks ago
Makati City, National Capital Region, Philippines Michael Page Full timeFast 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 timeAbout 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...
-
Financial Planning and Analysis Expert
2 weeks ago
Mandaluyong City, National Capital Region, Philippines ABSI Full timeJob 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...
-
Financial Planning and Analysis Specialist
2 weeks ago
Makati City, National Capital Region, Philippines Ninja Van Full timeAbout 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...
-
Manager, Financial Planning
2 weeks ago
Quezon City, National Capital Region, Philippines JG Summit Holdings Inc. Full timeTogether, 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...
-
Financial Planning and Analysis Assistant
2 weeks ago
Makati City, National Capital Region, Philippines HR Network Incorporated Full timeQualifications: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...
-
Technical Analysis Manager
2 weeks ago
Makati City, National Capital Region, Philippines AXA Group Full timeMAIN 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...
-
Technical Analysis Manager
3 weeks ago
Makati City, National Capital Region, Philippines AXA Group Full timeMAIN 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...
-
Financial Reporting Manager
2 weeks ago
Quezon City, National Capital Region, Philippines Robinsons Retail Holdings Inc. Full timeFinancial 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 timeRequirements: 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 timeClinicMind, 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 timeQualifications: 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 timeQualifications: 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 timeFinancial 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 timeClinicMind, 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 timeDuties 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 timeHead 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:...
-
Senior Financial Analyst
2 weeks ago
Quezon City, National Capital Region, Philippines Manulife Insurance Malaysia Full timeSenior 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 timeCompany: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 timeJob 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...