Financial Planning Associate

4 weeks ago

Pasig, Philippines San Miguel Global Power Full time

Finance Associate (Financial Planning & Analysis) Location: Pasig, National Capital Region, Philippines Responsibilities Develop and monitor the company’s annual budget, including forecasts throughout the year. Work cross-functionally with different functional groups to collect and consolidate budget inputs and ensure alignment on financial objectives. Build and maintain financial models to support strategic initiatives. Analyze key financial metrics and identify trends to forecast company performance. Perform monthly, quarterly, and yearly variance analysis of actuals vs. forecast. Provide insights and explain deviations. Assist in long-term strategic planning by evaluating market trends, economic trends, relevant market analysis, business aspects, and potential risks. Provide ad‑hoc analysis and reporting with the capability to present reports effectively. Other duties as may be assigned by Management. Qualifications Bachelor’s degree in Accountancy, Economics, Business Administration, Management Engineering or a related field. CPA, CFA, CMA , or other relevant finance certifications (e.g., FMVA) are a plus. At least 2‑3 years of experience in financial analysis, budgeting, and forecasting . Proficient in Excel for building financial models and managing large datasets. Experience with data visualization and BI tools is a plus. Strong analytical capabilities and proactive mindset. Excellent verbal and written communication skills. Details Seniority level: Associate Employment type: Full‑time Job function: Finance, Analyst, Strategy / Planning Industries: Utilities, Electric Power Generation, Banking #J-18808-Ljbffr

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