Senior Financial Analyst

Senior Financial Analyst CPA jobs in Pasay

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Posted today

Job Description

OVERVIEW:

• Department: Finance
• Status: Full-time

YOUR ROLE

In this role, you will support key financial planning, budgeting, forecasting, and performance analysis efforts that guide strategic decisions across our airline operations. You will work closely with various departments to provide insights that enhance financial performance, efficiency, and profitability.

WHAT YOU\'LL CHAMPION:

• Support the annual budgeting and periodic forecasting processes by gathering data, consolidating inputs, and preparing reports.
• Prepare variance analysis and financial performance dashboards to track KPIs such as revenue per available seat kilometer (RASK), cost per available seat kilometer (CASK), load factors, and fuel costs.
• Develop and maintain financial models to support route profitability analysis, fleet planning, and capital expenditure decisions.
• Assist in month-end financial closing activities and management reporting.
• Collaborate with Commercial, Operations, and Network Planning teams to assess financial impacts of pricing strategies, route changes, or aircraft utilization.
• Identify financial trends and provide actionable insights to senior management for decision-making.
• Track actual vs. budget performance and analyze variances to support cost control initiatives.
• Ensure timely and accurate delivery of internal reports and forecasts.
• Support business case development for new initiatives, partnerships, and capital investments.

WHO YOU ARE:

• Bachelor\'s degree in Finance, Accounting, Economics, or a related field.
• 2–5 years of experience in FP&A, business finance, or financial analysis; aviation or transportation sector experience is a plus.
• Strong proficiency in Microsoft Excel and financial modeling.
• Familiarity with ERP and reporting systems (Oracle).
• Excellent analytical, communication, and presentation skills.
• High attention to detail and ability to work in a fast-paced environment.

WHAT YOU\'LL ENJOY:

• Physical Wellbeing: Key medical and insurance benefits, maternity expenses, flexible work arrangements, and health and fitness amenities.
• Emotional Wellbeing: Paid time off, wellness programs, and childcare amenities.
• Financial Wellbeing: Resources relating to financial, personal skills, and career growth programs.
• Allstars Specials: Free flights, unlimited discounted flights, and exclusive discounts with partners.
• A unique Allstar culture like no other

OUR HIRING PROCESS:

• Application received
• Interview(s) and assessment(s)
• Background check and/or other assessments
• Offer and negotiation

GET TO KNOW AIRASIA PHILIPPINES:

AirAsia has been the World\'s Best Low-Cost Airline for 14 consecutive years, with over 800 million guests flown. We continue to champion dreams, serve the underserved, and connect the world and ASEAN like no other, so Now Everyone Can Fly.

GET TO KNOW US:

Our story begins in 2001 with a dream, two planes, and a 40 million ringgit debt. You\'ll know us as the \"Now Everyone Can Fly\" airline (if you don\'t, we\'re definitely older than you).

Today, we\'re more than just an airline. We\'re Capital A - a world-class brand that wears many hats. Our mission is to connect people and transform lives in ASEAN.

Above all, we\'re Allstars. We believe in the unbelievable, and we dare to dream. We also believe in celebrating all individuals. So no matter your culture and background or if you prefer an aisle seat to a window seat, we\'re excited to have you onboard.

Posted 1 day ago

Job Description

Job Function:

Responsible for providing support to the manager for financial planning and modeling, managing the financial analysis projects and statistical studies and providing key financial analysis to guide the management of investment and project decisions.

Responsibilities:

• Assist in the analysis of revenue cycle, completion of all financial analysis and statistical reports, and identification of improvement opportunities for the financial health of the company
• Work together with the manager to determine key performance metrics; prepare forecasts for proposed financial models and reports for senior management
• Ensure the achievement of all project objectives within the project deadline
• Monitor key financial metrics for all proposed activities
• Contribute to develop various financial models and determine their impact on different scenarios
• Execute various products for the market and document all business plans for various projects
• Execute various profitability systems according to operational and accounting systems and resolve all issues for cross-functional teams

Requirements:

• Bachelor\'s degree in Finance/Economics/Business Management or any related course
• At least two to three years of experience in market research, strategic planning, or financial reporting a plus
• Background in Data Visualization or Power BI an advantage
• Proficient in MS Office
• Willing to work in Pasay City

Financial Planning and Analysis Manager

Posted 1 day ago

Job Description

Location:
Pasay City

Department:
Finance

YOUR ROLE AS A MANAGER, FINANCIAL PLANNING & ANALAYSIS

• Review business performance with various local functions and the Group Finance
• Prepare monthly and quarterly business reports for Management and Group Finance
• Responsible for the development of the business plan, forecast, and budget.
• Collect relevant information and provide financial data to the business owners for decision-making.
• Work with business partners to identify appropriate metrics to track and evaluate business performance (e.g., business cases, feasibility study, etc.).
• Provide strategic support in preparing the quarterly board and financial presentations for the top management.
• Providing insightful analytics on actual financial performance and how this compares with the latest forecast, budget, and last year\'s figures.
• Monitor the actual vs budget expenditures of each department and cooperate with them regarding the possible reasons for the variances. Give recommendations.
• Work closely with the accounting team on all accounting-related matters.

WHO YOU ARE:

Bachelor\'s Degree:
A degree in finance, accounting, economics, business administration, or a related field is typically required.

Advanced Degree (Preferred)
: An MBA or a master\'s degree in finance or a related field can be advantageous.

Work Experience:
At least 5-7 years of relevant experience in financial planning, analysis, and management. This experience should include:

• Budgeting and forecasting
• Variance analysis

Leadership Experience:
Proven experience in leading teams or projects, demonstrating strong leadership and management skills.

Technical Skills
:

• Advanced proficiency in Excel and financial modeling tools
• Familiarity with enterprise resource planning (ERP) systems and financial software (e.g., SAP, Oracle, Hyperion)
• Knowledge of data analysis tools and software (e.g., SQL, Tableau, Power BI)

Analytical Skills
: Strong ability to analyze complex financial data, identify trends, and make strategic recommendations.

Communication Skills:
Excellent written and verbal communication skills, with the ability to present financial information clearly and concisely to non-financial stakeholders.

Strategic Thinking
: Ability to think strategically and contribute to the overall business strategy.

Attention to Detail:
High level of accuracy and attention to detail in financial reporting and analysis.

Problem-Solving Skills
: Strong problem-solving and critical thinking abilities.

Project Management Skills:
Ability to manage multiple projects simultaneously and meet tight deadlines.

Interpersonal Skills
: Strong interpersonal skills to work effectively with various departments and stakeholders.

WHAT YOU\'LL ENJOY:

• Physical Wellbeing: Key medical and insurance benefits, maternity expenses, flexible work arrangement, and health and fitness amenities.
• Emotional Wellbeing: Paid time off, wellness programmes, and childcare amenities.
• Financial Wellbeing: Resources relating to financial, personal skills and career growth programmes.
• Allstars Specials: Free flights, unlimited discounted flights, and exclusive discounts with partners.
• A unique Allstar culture like no other

OUR HIRING PROCESS:

• Application received
• Interview(s) and assessment(s)
• Background check and/or other assessments
• Offer and negotiation

GET TO KNOW AIRASIA:

AirAsia has been the World\'s Best Low-Cost Airline for 14 consecutive years with over 800 million guests flown. We continue to champion dreams, serve the underserved and connect the world and Asean like no other so Now Everyone Can Fly.

GET TO KNOW US:

Our story begins in 2001 with a dream, two planes and a 40 million ringgit debt. You\'ll know us as the \"Now Everyone Can Fly\" airline (if you don\'t, we\'re definitely older than you).

Today, we\'re more than just an airline. We\'re Capital A - a world-class brand that wears many hats. Our mission is to connect people and transform lives in Asean.

Above all, we\'re Allstars. We believe in the unbelievable and we dare to dream. We also believe in celebrating all individuals. So no matter your culture and background or if you prefer aisle seat to window seat, we\'re excited to have you onboard.

Posted today

Job Description

Role and Responsibilities:

• Prepares journal entries; ensures that entries and financial records adhere to established controls, accounting principles, and policies
• Ensures accurate and appropriate recording of revenues, expenses, accruals, adjustments, etc.
• Reviews and verifies the accuracy of journal entries and supporting documents
• Prepares and analyzes financial statements and monthly reports (including revenue and expense trend analysis)
• Prepares and analyzes balance sheet reconciliations and advises supervisor and/or manager of issues on the reconciliation and a proposed resolution
• Assists with audits by providing supporting records and documentation
• Evaluates current accounting processes and propose improvements for operational efficiency
• Assists in preparing statistical and monthly reports
• All other duties as assigned

Requirements:

• Candidate must possess at least a Bachelor\'s/College Degree in Accountancy is REQUIRED
• Required skill(s): general accounting, General Accounting Procedures.
• Experience in working with the US or multinational company
• Experience in working in a BPO or Shared Services
• At least 2-3 Yrs Experienced Employees specializing in RTR/General/Cost Accounting or equivalent.
• Required language(s): English
• Strong analytical and evaluation skills with attention to detail;
• Good communication skills both oral and written;
• Must have excellent interpersonal skills to effectively work with teammates and US contacts, a team player
• Flexible and assertive,
• Proficient in Excel, Word, and Outlook;
• Experience in using an ERP system
• Willing to work from home or onsite. (Hybrid Set-up)
• Willing to work in a Night shift

Posted today

Job Description

Job Summary:

Accountable in the preparation and analysis of financial results against target and projection for management and business units (BUs) heads used in assessing operations and making business decisions to achieve the corporate goal and objectives.

Job Qualifications:

• Graduate of bachelor\'s degree in accounting, Finance, Business Economics or any equivalent.
• Certified Public Accountant is a must; and
• At least 3 years of Financial Reporting and Analysis, Accounting, Audit experience
• Extensive Knowledge of Finance, Accounting, Auditing and Financial Planning principles and concepts, and highly analytical.
• Strong business sense, with a high level of integrity, commitment, work ethic and values.
• Ability to communicate effectively at all levels and lead others through change and new strategic initiatives.
• Excellent written & verbal communication skills in English; and
• Excellent computer applications skills such as Microsoft Word and Excel.

Job Type: Full-time

Posted today

Job Description

Job Summary:

Responsible for handling end to end general accounting functions. These includes but not limited to Operating Income Statement (OIS) reporting with variance analysis, Accounts Reconciliation Analysis (ARA) schedules, maintenance of financial databases, draft Financial Statement (FS) preparation during year-end external audit for statutory reporting compliance and perform closing activities during financial book close.

Job Specification:

• Bachelor\'s degree major in Accountancy
• Preferably CPA, CMA, CFA
• With at least 3-5 years experienced in financial reporting or general accounting.
• With experience in preparation of monthly reports and financial statements and complete finance and accounting cycle.
• With external audit experience is preferred.
• Experience and in-depth knowledge in Logistics and Freight forwarding Industry is preferred
• Knowledge of Finance, Accounting and Auditing concepts, and highly analytical.
• Knowledge in Philippine GAAP and PFRS.
• Knowledge of automated financial and accounting reporting systems particularly SAP.
• Ability to analyze financial data and prepare financial reports.
• Proficient in Microsoft Office.
• Requires excellent written and verbal communication and interpersonal skills.
• Reliable, task oriented, responsible, very keen to details, well organized and can work under pressure

Working Conditions:

• Total of 44 hours per week from Monday to Friday.
• Office based working environment.
• Willing to render overtime during closing period and as necessary.
• Willing to travel from time to time as needed.

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