Financial Planning

4 weeks ago

Pasig, Philippines Transcom Full time

Financial Planning & Analysis Sr. Manager Transcom Pasig, National Capital Region, Philippines Transcom is looking for talented individuals like you to join our awesome team Be the next Senior FP&A Manager for our Transcom Ayala 30th site. Responsibilities Partners with operations, client services and workforce in Revenue and direct cost management, budgeting and forecasting. Communicates and reports financial outlook and results to key stakeholders including detailed analysis on operational metrics with financial impact. Prepares and models data for quarterly forecasting process and annual budgeting exercise of SGA department costs. Tracks and flags excess SGA headcount, cost inefficiencies and spending over the budget. Performs financial analyses and other adhoc tasks as needed. Qualifications Intermediate Excel and Power Query skills preferred. More than 7 years of FP&A experience, preferably in the BPO industry. Strong analytical skills and ability to drive cost optimizations. Stakeholder management and presentation skills needed. Benefits Day 1 HMO 24/7 Teleconsult Free Psychologist Consultation In-house & Online Pharmacy Retirement Fund Free Meal & Medicine (through Transcom’s Tap Card Rewards) Loyalty Incentives Free Shuttle Service Work Culture Driven by our “Malasakit” culture, we make certain that our team members are well‑cared for. At Transcom, we’re relentlessly committed to our clients and each other. Getting recognized for working hard, being a team player, and supporting others. Championing positive, lasting change in their teams and communities. #J-18808-Ljbffr

  • Financial Planning

    1 week ago

    Pasig, National Capital Region, Philippines Jollibee Full time ₱900,000 - ₱1,200,000 per year

    Jollibee Group's Financial Planning and Analysis Officer is in-charge of leading the financial operations for Europe, overseeing regional planning, financial consolidation, and reporting.FP&A, Budgeting, and Forecasting: Drive financial planning and analysis for European markets.Financial Consolidation: Lead the consolidation of financial results across...

  • Financial Planning

    1 week ago

    Pasig, National Capital Region, Philippines Connext Full time ₱1,200,000 - ₱2,400,000 per year

    We're Hiring Discover why our work environment was awarded as a Great Place to Work. Join our team. Apply TODAYWe are currently looking for a Financial Planning & Analysis Analyst (Hybrid- Ortigas) to support our client based in the US.What's in it for you?There's a lot to love about Connext. Here are some of the reasons why:Competitive salary and bonuses25%...

  • Financial Planning

    2 weeks ago

    Pasig, National Capital Region, Philippines Nezda Technologies, Inc. Full time ₱900,000 - ₱1,200,000 per year

    Position: FP & ALocation: Estancia PasigSetup: Hybrid (4x a month)Schedule: Night Shift (6pm - 3am)Employment: Fulltime / Regular Job DescriptionFP&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...

  • 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....

  • Financial Planning Analyst

    3 weeks ago

    Pasig, Philippines Addiction Pet Foods Full time

    About the Job: Position: Financial Planning Analyst (CPA) Level: Senior Specialist/ Officer Workshift: 7:00 AM to 4:00 PM PHT Remote Work (with occasional on-site meetings). Key responsibilities include: Identifying trends, highlighting risks and opportunities, and delivering actionable recommendations to improve profitability, cost efficiency, and revenue...

  • Financial Planning

    4 days ago

    Pasig, Philippines Addiction Pet Foods Full time

    About the Job:Position: Financial Planning Analyst (CPA)Level: Senior Specialist/ Officer Workshift: 7:00 AM to 4:00 PM PHTRemote Work (with occasional on-site meetings). Key responsibilities include: Identifying trends, highlighting risks and opportunities, and delivering actionable recommendations to improve profitability, cost efficiency, and revenue...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Pasig, National Capital Region, Philippines Jollibee Group Full time ₱400,000 - ₱800,000 per year

    JFC'sFinancial Planning and Analysis Specialistis responsible for the following:Profit Management & StrategiesDevelop 5-year financial plan for districts, aligned with RBU.Lead districts' financial budget and administrative cost.Interpret profit performance against annual budget.Evaluate financial analysis affecting district profit.Recommend profit...

  • Financial Planning

    2 weeks ago

    Pasig, Philippines Private Advertiser Full time

    FP&A Manager Location: Ortigas, Pasig City (On-site) Industry: Real Estate and Property Development About the Role A well-established group engaged in real estate development, property management, and investments is seeking a Financial Planning & Analysis (FP&A) Manager to provide direct strategic support to the President and COO . This pivotal role is ideal...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Pasig, National Capital Region, Philippines iSupport Worldwide Full time ₱1,750,000 - ₱2,500,000 per year

    The FP&A Manager will play a critical role in financial planning, analysis, and strategic decision-making. This position is part of a growth initiative and offers a unique opportunity for experienced FP&A professionals to step into a managerial role. The successful candidate will oversee FP&A functions and support leadership with insights that drive business...

  • Financial Planning Administrator | Dayshift

    2 weeks ago

    Pasig, Philippines Zig Zag Offshoring Full time

    Zigzag is looking for a Financial Planning Administrator/Senior Customer Service and Admin (Finance) to join our team! Role Purpose: This role is responsible for the provision of high-level administrative support to the Advice Team, working within the Financial Planning Administration & Paraplanning Team. Are you detail-oriented, tech-savvy, and passionate...