Financial Planning and Analysis
11 hours ago
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, quarterly, and annual financial reports for senior management. Collaborate with business units to gather data and understand key drivers of performance. Support strategic initiatives through scenario analysis and business case development. Assist in cost control, margin analysis, and capital expenditure planning. Ensure data integrity and accuracy in financial reporting systems. Qualifications: Bachelor’s degree in Finance, Accounting, Economics, or related field (CPA or MBA is a plus). Proven experience in FP&A, financial analysis, or corporate finance. Strong analytical and problem-solving skills. Proficiency in Excel, financial modeling, and ERP systems (e.g., SAP, Oracle, NetSuite). Excellent communication and presentation skills. Ability to work independently and collaboratively in a fast-paced environment. Willing to work in Banawe, Quezon City #J-18808-Ljbffr
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Financial Analyst
4 weeks ago
Quezon City, Philippines Manulife Financial Full timeOverview This role is within the Finance function of Manulife Investment Management, the global brand for the global wealth and asset management segment of Manulife Financial Corporation that operate across US, Canada, Europe and Asia. Our mission is to make decisions easier and lives better by empowering investors for a better tomorrow. Manulife Investment...
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Financial Planning and Analysis
1 week ago
Quezon City, National Capital Region, Philippines Benby Enterprises, Inc. Full time ₱900,000 - ₱1,200,000 per yearKey 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,...
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Financial Planning and Analysis Manager
2 weeks ago
Quezon City, Philippines MicroSourcing Full timeFinancial Planning and Analysis Manager role at MicroSourcing Position: Financial Planning and Analysis Manager Location: Eastwood Work setup & shift: Hybrid | Day shift Why join MicroSourcing? Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life...
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Financial Planning and Analysis Manager
3 weeks ago
Quezon City, Philippines Robinsons Retail Holdings Inc. Full timeJob Title Financial Planning and Analysis Manager (FP&A) Overview Acts 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. Responsibilities Accurate preparation, thorough analysis, and timely delivery of budget and...
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Financial Planning and Analysis Manager
5 days ago
Quezon City, National Capital Region, Philippines Robinsons Retail Holdings Inc. Full time ₱1,500,000 - ₱2,500,000 per yearFinancial 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...
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Financial Analyst, Financial Planning
2 weeks ago
Quezon City, Philippines Manulife Insurance Malaysia Full time***Nous utilisons des* *pour fournir des statistiques qui nous aident à vous offrir la meilleure expérience sur note site. Vous y trouverez des renseignements sur les témoins, ou vous pouvez les désactiver si vous préférez. Toutefois, en continuant d’utiliser le site sans modifier les paramètres, vous consentez à notre utilisation de***Financial...
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Financial Analyst, Financial Planning
2 weeks ago
Quezon, Philippines Manulife Full timeWe are seeking a Financial Planning Analyst to join our Financial Planning team at MBPS. In this role, you will be responsible for delivering accurate, timely, and relevant financial data reports, analysis, planning, and forecasting on a monthly, quarterly, and annual basis to various stakeholders of the Global Wealth and Asset Management & General Account...
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Director of Financial Planning and Analysis
5 days ago
Makati City, National Capital Region, Philippines OONA Insurance Full time ₱2,500,000 - ₱7,500,000 per yearWe are seeking a highly analytical and detail-orientedFinancial Planning & Reporting Headto join our finance team within the insurance industry. Lead the financial planning, budgeting, and reporting functions for a non-life insurance company, ensuring accurate financial analysis, regulatory compliance, and strategic decision support for senior management and...
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Quezon City, National Capital Region, Philippines VXI Global Solutions Full time ₱1,500,000 - ₱2,500,000 per yearJob DescriptionIt's fun to work in a company where people truly BELIEVE in what they are doing We're committed to bringing passion and customer focus to the business.Key Responsibilities Develop and lead financial planning and analysis strategies, including budgeting, forecasting, and long-term financial modeling.Provide data-driven insights to senior...
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Financial Planning and Analysis Head
3 days ago
Makati City, National Capital Region, Philippines Aboitiz Economic Estates Full time ₱1,500,000 - ₱2,500,000 per yearJOB 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...