Retail Finance Analyst

Job Description: Strategem Ventures Management Inc. — Manager, Financial Planning and Analysis

Mandaluyong/Metro Manila area. Posted 1 day ago.

Strategem Ventures Management Inc. is seeking a driven and experienced Manager, Financial Planning and Analysis to join our dynamic team in Metro Manila. As a key member of our finance and accounting department, you will play a pivotal role in supporting the strategic financial decision-making processes that drive the continued growth and success of our organization.

What you'll be doing

• Provide comprehensive financial analysis, reporting, and forecasting to support the executive team in strategic planning and decision-making
• Lead the development and refinement of financial models, budgets, and projections to enhance business performance and profitability
• Collaborate cross-functionally to gather and analyse data, identify trends and insights, and present findings in a clear, concise manner
• Support the month-end close process, ensuring the accuracy and integrity of financial statements and key performance indicators
• Contribute to the continuous improvement of financial processes and systems to streamline operations and increase efficiency
• Mentor and develop more junior members of the finance team, fostering a culture of excellence and continuous learning

What we're looking for

• A bachelor's degree in Accounting, Finance, or a related field, with a strong academic record
• At least 5 years of experience in a financial planning and analysis role, preferably in a fast-paced, growth-oriented environment
• Excellent analytical and problem-solving skills, with the ability to interpret financial data and translate it into actionable insights
• Proficient in the use of financial modelling tools and software, such as Excel, and experience with ERP systems
• Strong communication and presentation skills, with the ability to effectively convey complex financial information to both financial and non-financial stakeholders
• A collaborative and solutions-oriented mindset, with a proven track record of working cross-functionally to achieve business objectives
• CPA or CMA certification is highly preferred

Preferred Skills

• Experience with ERP system, preferably Workday
• Experience in Gaming industry is a plus
• Knowledge in intercompany transactions is a plus

What we offer

We offer a competitive compensation package, including a comprehensive benefits plan, opportunities for professional development and career advancement, and a range of wellness initiatives to support your well-being. Location: Makati City / National Capital Region. Salary range indicated: ₱1,000,000 to ₱3,000,000.

Posted 1 day ago

Job Description: Penbrothers — FP&A Analyst

About Penbrothers

Penbrothers is an HR and remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their homes.

About the Client

A Midwest-based company headquartered in Indiana. They are a privately owned staffing agency that helps organizations achieve greater flexibility, efficiency, and results through innovative workforce solutions.

About the Role

We are seeking a strategic FP&A Analyst to join the client's finance team. The role is ideal for an individual with strong expertise in NetSuite Planning and Budgeting (NSPB). This role will drive budgeting, forecasting, financial reporting, and performance analysis, ensuring strong financial health and supporting strategic decision-making, particularly in staffing and service operations.

Work hours: 8:00AM–5:00PM EST or 8:00PM–5:00AM PST. Remote setup.

What you'll do

• Lead budgeting, forecasting, and financial planning within NetSuite Planning and Budgeting
• Provide regular financial reports, variance analysis, and actionable insights; build and maintain financial models, dashboards, and reports
• Analyze revenue, expenses, profitability, and KPIs (gross margins, billable hours, utilization, placement rates)
• Perform variance analysis, scenario planning, and ad-hoc projects
• Ensure timely, accurate data integration and reporting within NSPB
• Partner with operations, sales, and HR teams to understand financial drivers in staffing and workforce deployment
• Support strategic initiatives by evaluating investment opportunities, cost-saving measures, and resource allocation
• Ensure accuracy and timeliness of financial data used for decision-making

What You Bring

• Bachelor's in Finance, Accounting, Economics, or related field (CPA, CMA, MBA a plus)
• 3 to 5+ years in FP&A or related roles; staffing/services experience preferred
• Hands-on NSPB experience (setup, administration, reporting)
• Strong financial modeling, forecasting, and analytical skills
• Excellent communication and cross-functional collaboration skills
• Proficient in Excel/Google Sheets; ERP/BI tools a plus

KPIs

• Forecast accuracy and variance analysis quality
• Gross margin, utilization, and placement performance
• Impact of financial insights on business decisions

Don't meet every single requirement? Apply anyway. Penbrothers is committed to a diverse and authentic workplace.

Hiring Process note: AI tools may be used; AI Interviewer component is part of recruitment.

What You'll Get

Meaningful work, global reach, and growth opportunities. Benefits include multiple regional offerings and remote work.

Posted 1 day ago

Job Description: Makati Life Medical Center — FP&A Specialist

Company overview: Makati Life Medical Center is a premier healthcare institution focused on world-class medical services.

Position Overview

Financial Planning and Budgeting Specialist to prepare, monitor, and analyze budgets and forecasts to support financial performance and strategic objectives.

Key Responsibilities

• Prepare and consolidate annual budgets, forecasts, and financial plans
• Monitor budget utilization, analyze variances, provide insights to management
• Generate financial reports and collaborate with department heads for planning and resource allocation

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, or related field
• 2–3 years of experience in financial planning, budgeting, or financial analysis
• Strong analytical and problem-solving skills; proficient in Excel and financial reporting tools

Job Type: Full-time

Benefits: Health and life insurance, opportunities for promotion

Location: Taguig, National Capital Region

Salary: ₱1,500,000 – ₱2,500,000

Posted 1 day ago

Job Description: SteelAsia Manufacturing Corporation — FP&A

Location: Paranaque, National Capital Region. Salary range: competitive; posted 1 day ago.

What you'll be doing

• Oversees annual budget preparation and budgeting control as well as financial and data analytics
• Leads development and monitoring of financial plans, budgets, and forecasts to support strategic decision making
• Leads analytics to track KPIs for optimization and efficiency

What we're looking for

• Bachelor's degree in Accounting or Finance
• 5+ years in FP&A or related roles; manufacturing/industrial sector preferred
• Knowledge in financial modelling, ERP systems, and data analysis
• Strong analytical and problem-solving skills; ability to translate data into insights
• Proficient in budgeting, forecasting, and reporting using Excel

About SteelAsia Manufacturing Corporation

Largest steel manufacturer in the Philippines with a focus on sustainability and innovation.

Posted 1 day ago

Job Description: Various FP&A Roles (Multiple Listings)

Examples include candidates required for roles with experience in financial analysis, P&L understanding, and on-site work in Paranaque. Typical requirements include CPA or equivalent, 5+ years of experience, strong Excel skills, ERP/HRIS experience (SAP/Oracle), and willingness to work shifts or on-site as needed. Salary ranges and benefits vary by posting. Candidates may be asked to complete application forms and may encounter AI-assisted screening in some processes.

Education: Bachelor's degree in Accounting or related field often required; CPA preferred.

Posted 1 day ago

Job Description: MaxiHealth — FP&A Assistant Manager

What you'll do

• Lead annual budgets, quarterly forecasts, and long-term financial plans
• Analyze actual results vs. budgets/forecasts and present actionable insights
• Partner with business units to evaluate performance, cost efficiency, and revenue opportunities
• Monitor KPIs and identify risks and opportunities
• Prepare management reports, board decks, and ad-hoc analyses
• Drive improvements in planning tools, templates, and processes
• Ensure data integrity across ERP and planning systems
• Mentor junior FP&A or finance team members

Qualifications

• Bachelor's degree in accounting/finance; CPA strong plus
• Minimum 3 years in FP&A, corporate finance, or financial analysis
• Strong financial modeling, budgeting, and forecasting
• Advanced Excel; knowledge of planning tools like Anaplan is a plus
• Analytical, problem-solving, and presentation skills
• Solid understanding of accounting principles
• Ability to work in a fast-paced environment and influence decisions

What We Offer

Competitive benefits, up to 15th month pay, quarterly rice subsidy, HMO, life insurance, and other perks.

Ready to join? Apply today.

Note: Some postings request on-site work or shifting/rotating shifts; verify location and schedule.

Posted 1 day ago

#J-18808-Ljbffr

---