Financial Planning and Analysis

Key Responsibilities:Develop and manage annual budgets, quarterly forecasts, and long-term financial plans.Perform variance analysis between actual results and forecasts/budgets.Create and maintain financial models to support business planning and decision-making.Analyze financial performance and trends to identify risks and opportunities.Prepare monthly,...

Grow Beyond UR Job with URC! Universal Robina Corporation is looking for a Financial Planning & Analysis (FP&A) Analyst. The ideal candidate will play a pivotal role in driving financial strategy, forecasting, and analysis to support key business decisions. This position requires a strategic thinker with a strong analytical mindset and the ability to...

Financial Planning and Analysis ManagerActs as a strong decision support for the assigned business units through analysis and reporting of financial results; partners with stakeholders and provides insights to drive business performance.ResponsibilitiesAccurate preparation, thorough analysis, and timely delivery of budget and latest financial estimates...

Manager – Financial Planning and Analysis We are looking for a strategic and results‑driven Manager to oversee Financial Planning and Analysis (FP&A), delivering key insights that support decision‑making, improve profitability, and optimize resources. Key Responsibilities Lead the preparation and monitoring of annual budgets and periodic forecasts ....

JOB MISSION:TheFP&A Headleads financial planning, financial performance analysis and strategic reporting across the organization.The role is responsible for:(a) Driving the preparation of financial management reports, executive dashboards, and financial performance summaries to support timely and data-driven decision making;(b) Conducting in-depth analysis...

About the job Financial Planning and Analysis Manager Responsibilities: Support key month-end tasks, ensuring the accuracy and completeness of management information. Monitor daily financials during the month-end period, report issues to finance management, and compare actual results with plans, forecasts, or prior periods to ensure accurate closure,...

We are looking for a strategic and results-drivenManagerto oversee Financial Planning and Analysis (FP&A), delivering key insights that support decision-making, improve profitability, and optimize resources.Key ResponsibilitiesLead the preparation and monitoring of annual budgets and periodic forecasts .Develop profitability models for clients,...

Work Setup: 100% Onsite (Makati) JOB HIGHLIGHTS: Leading the preparation of annual budgets, quarterly forecasts, and long-term financial plansAnalyzing actual results against budgets/forecasts and presenting actionable insights to managementPartnering with business units to evaluate performance, cost efficiency, and revenue opportunitiesMonitoring KPIs and...

Work Setup: 100% Onsite (Makati) JOB HIGHLIGHTS: Leading the preparation of annual budgets, quarterly forecasts, and long-term financial plansAnalyzing actual results against budgets/forecasts and presenting actionable insights to managementPartnering with business units to evaluate performance, cost efficiency, and revenue opportunitiesMonitoring KPIs and...

EMPOWERING PEOPLE TO MAKE A DIFFERENCEAt Howden, we employ talented individuals and empower them to make a real difference to the company, whilst building successful and fulfilling careers.The entrepreneurial atmosphere is one of the biggest reason people love to work for us. We are a leading independent, global insurance brokers but have a noticeably flat...