Senior Fp&A Analyst

23 hours ago

Philippines Buscojobs Full time

Job Title

Financial Planning and Analysis Specialist

Posted today

Job Description

This position shall responsible for the analytical and transactional support to the Financial Planning and Analysis team on the cost of the Corporate Service Units ("CSU") and the Corporate allocation charges.

Responsibilities
  • Consolidate, analyze, and present variance analysis and explanation of financial statements against prior year and budgets; and highlight key issues to the FP&A Manager, AVP of FP&A and Revenue Management and ARI CFO for comments, recommendation, and resolution.
  • Prepare consolidated monthly management reports with detailed analysis and submit them to the FP&A Manager, AVP of FP&A and Revenue Management and ARI CFO for presentation to ARI Mancom, and all other internal and external groups.
  • Support improvements in standardization of analysis and presentation of financial and operational information across all different CSUs. This shall include but is not limited to:
  • Standardization of financial planning and budgeting reporting process, and monitoring of the preparation of the key accounts of the CSUs for the budgeting process.
  • Review all processes, policies, and standards across the finance and accounting area and ensure that these are properly defined and rolled out across all CSUs
  • Resolve issues related to finance and accounting issues. Escalate as needed for further guidance and resolution.
  • Assist in the preparation of financial reports, presentation materials, and deck for board meetings and other senior executive requests.
  • Support finance system-related projects, roll-outs, and issue resolution as far as business content is concerned ensuring its success.
Leadership Functions and Responsibilities
  • Cultivates a high-performing and engaged team by having regular and ongoing conversations, with the purpose of setting and communicating clear targets, developing capabilities, managing performance, and discipline.
  • Creates a transparent environment by practicing courageous authenticity while operating on mutual trust, support, and respect.
  • Promotes Diversity, Equity, and Inclusion by respecting TM's individual strengths, views, and experiences to enable innovation, better decisions, and deliver better business results
  • Exercises due diligence and administrative responsibility in establishing and maintaining systems that sustain essential operational functions, such as completing compliance requirements, updating documents and protocols, and other such organizational tasks for continuous improvement.
  • Champions the organization's culture, values, and philosophy by executing and enacting company policies, safety rules, and procedures.
Minimum Qualifications
  • Must be a graduate of a Bachelor of Science in Accountancy
  • Certified Public Accountant (CPA)
  • With at least two (2) years of relevant professional experience in financial planning
Job Type

Full-time

#J-18808-Ljbffr

  • FP&A Analyst

    2 weeks ago

    , , Philippines More Staffing LLC Full time

    Overview Job Title: FP&A Analyst Location: Remote Reports To: Founder Work Shift: Australian Eastern Standard Time (AEST) Working Hours: 40 hours per week / Full-time Job Description: We are seeking a highly skilled FP&A Analyst with proven e-commerce experience to manage financial forecasting, budgeting, and reporting. This role requires exceptional...

  • Fp&A Analyst

    24 hours ago

    , Metro Manila, Philippines Buscojobs Full time

    FP&A Analyst (Philippines) – Hybrid Location: Philippines (Hybrid Schedule) | Department: Finance | Reporting to: Senior FP&A Analyst Work Setup: Hybrid (3 weeks remote, 1 week onsite) Salary Range: PHP 75,000–100,000/month (based on experience) About the Role Scott Park Group is looking for a sharp and driven FP&A Analyst to join our dynamic Finance...

  • FP&A Analyst III

    2 weeks ago

    , Metro Manila, Philippines Regal Rexnord Full time

    Overview Join to apply for the FP&A Analyst III role at Regal Rexnord The Financial Analyst is a critical member of the Power Efficiency Solutions FP&A team and will assist with financial planning, reporting and analysis. We are looking for someone who can take advantage of data & analytics to provide business insight and decision support, communicate...

  • Senior Fp&A Analyst

    2 weeks ago

    , Oriental Mindoro, Philippines Buscojobs Full time

    FP&A Analyst - APAC (Goodyear) Location: Philippines — Taguig, National Capital Region Posted today Job Description Location: PH - Philippines Responsibilities: Extract data for Financial Reporting Create reporting packs including variance tables and charts Extract data for preparation of forecasts and simulations Upload and submit monthly forecast data...

  • Senior Staff Accountant – FP&A

    2 weeks ago

    , , Philippines KDCI Outsourcing Full time

    KDCI Outsourcing is seeking a highly analytical and detail-oriented Senior Staff Accountant – Financial Planning & Analysis (FP&A) to join our client’s finance team. This role is responsible for managing the month-end close process, ensuring accurate financial reporting, and providing strategic insights through budgeting, forecasting, and financial...

  • Financial Analyst-Fp&A

    22 hours ago

    , Metro Manila, Philippines Buscojobs Full time

    Job Posting: Financial Analyst FP&A – Mandaluyong, National Capital Region Job Description Duties and Responsibilities Partner with business leaders to develop annual budgets, quarterly forecasts, and long-range financial plans. Prepare and deliver monthly management reporting packages, including financial performance summaries, KPIs, and variance...

  • Senior FP&A Specialist

    2 weeks ago

    , Metro Manila, Philippines Fresenius Medical Care Full time

    Overview Join to apply for the Senior FP&A Specialist - EMEA role at Fresenius Medical Care The Senior FP&A Specialist is responsible for performing the day-to-day activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support...

  • FP&A Analyst

    2 weeks ago

    , , Philippines Michael Page Full time

    Be part of a pioneering team Work a night shift schedule with exposure to international financial operations About Our Client Our client is a prominent player in the U.S. healthcare industry, with a growing global capability center in the Philippines that offers a purpose-driven, stable work environment. Team members benefit from international exposure and...

  • Financial Analyst

    22 hours ago

    , , Philippines Buscojobs Full time

    Job Postings with Financial Planning & Analysis (FP&A) Experience Posted 1 day ago 1) Financial Analyst with BI Tool Experience Responsibilities include: Manage the preparation and production of financial information for one or more divisions. Oversee internal financial audits for compliance with policies, procedures, and laws. Develop integrated...

  • FP&A Accountant

    2 weeks ago

    , , Philippines Global Finance Teams Full time

    Overview The FP&A Accountant will play a critical role in supporting financial planning, analysis, and reporting activities. This position will involve collaborating with various departments to develop budgets, forecasts, and financial models that drive strategic business decisions. Responsibilities Perform monthly financial analysis, including variance...