Financial Planning and Analysis Specialist
7 hours ago
Overview Job ID: 3146 Location: Taguig Company: Hedcor, Inc. Department: Financial Planning and Analysis and Revenue Manage Employment Type: Probationary Work Arrangement: Hybrid Role Summary The position holder is responsible for the analytical and transactional support to the Financial Planning and Analysis team in consolidating and preparing accurate financial and management reports for business decisions. Responsibilities Consolidate, analyze, and present variance analysis and explanation of financial statements against prior year and budgets; and highlight key issues to the AVP of FP&A and Revenue Management and ARI CFO for comments, recommendation, and resolution. Prepare consolidated monthly management reports with detailed analysis and submit them to the AVP of FP&A and Revenue Management and ARI CFO for presentation to ARI Mancom, and all other internal and external groups. Support improvements in standardization of analysis and presentation of financial and operational information across all different BUs. This shall include but is not limited to Standardization of financial planning and budgeting reporting process, and monitoring of the preparation of the key accounts of the BUs for the budgeting process. Reviews all processes, policies, and standards across the finance and accounting area and ensures that these are properly defined and rolled out across all BUs Resolves issues related to finance and accounting issues. Escalate as needed for further guidance and resolution. Assist in the preparation of financial reports, presentation materials, and deck for board meetings and other senior executive requests. Support finance system-related projects, roll-outs, and issue resolution as far as business content is concerned ensuring its success. Leadership Functions And Responsibilities Cultivates a high-performing and engaged team by having regular and ongoing conversations, with the purpose of setting and communicating clear targets, developing capabilities, managing performance, and discipline. Creates a transparent environment by practicing courageous authenticity while operating on mutual trust, support, and respect. Promotes Diversity, Equity, and Inclusion by respecting TM’s individual strengths, views, and experiences to enable innovation, better decisions, and deliver better business results Exercises due diligence and administrative responsibility in establishing and maintaining systems that sustain essential operational functions, such as completing compliance requirements, updating documents and protocols, and other such organizational tasks for continuous improvement. Champions the organization's culture, values, and philosophy by executing and enacting company policies, safety rules, and procedures. Minimum Qualifications 1-2 years of relevant experience in Financial Planning Bachelor’s Degree in Accounting CPA #J-18808-Ljbffr
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Financial Planning and Analysis Specialist
1 week ago
Taguig, Philippines Aboitiz Power Full timeFinancial Planning and Analysis Specialist Job ID: 2839 Location: Taguig Employment Type: Regular Work Arrangement: Hybrid Financial Planning & Analysis Specialist The Financial Planning & Analysis Specialist will be responsible for preparing consolidated financial reports and developing financial models as tools for strategic business decisions. The team...
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Financial Planning and Analysis Specialist
2 weeks ago
Taguig, Philippines GNPower Mariveles Energy Center Ltd. Full timeFinancial Planning and Analysis Specialist 3 weeks ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Job ID: 3148Location: TaguigCompany: Hedcor, Inc.Department: Financial Planning and Analysis and Revenue ManageEmployment Type: ProbationaryWork Arrangement: Hybrid Role Summary The position holder is...
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Financial Planning and Analysis Specialist
4 days ago
Taguig, Philippines GNPower Dinginin & GNPower Mariveles Full timeFinancial Planning and Analysis Specialist Role Summary The position holder is responsible for the analytical and transactional support to the Financial Planning and Analysis team on the cost of the Corporate Service Units ("CSU") and the Corporate allocation charges. Outcomes Expected and Responsibilities Consolidate, analyze, and present variance analysis...
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Financial Planning and Analysis Specialist
1 week ago
Taguig, Philippines myGwork - LGBTQ+ Business Community Full timeFinancial Planning and Analysis Specialist (OPEX & CAPEX) Join to apply for the Financial Planning and Analysis Specialist (OPEX & CAPEX) role at myGwork - LGBTQ+ Business Community Financial Planning and Analysis Specialist (OPEX & CAPEX) 1 day ago Be among the first 25 applicants Join to apply for the Financial Planning and Analysis Specialist (OPEX &...
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Finance Planning and Analysis Specialist
1 week ago
Taguig, National Capital Region, Philippines Sun Life Financial, Inc. Full time ₱1,200,000 - ₱2,400,000 per yearYou are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...
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Taguig, Philippines Fresenius Medical Care Full timeThe Senior FP&A Specialist is responsible for performing day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. Responsibilities Contribute...
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Financial Planning and Analysis Manager
5 hours ago
Taguig, Philippines Globe Telecom Full timeFinancial Planning and Analysis Department, Corporate Finance Division Responsibilities Provide valuation and analysis support to business units in valuing and analyzing businesses and executing transactions; strong grasp of valuation and prior financial modeling experience highly desired. Manage the full cycle of M&A initiatives from strategy development...
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Financial Planning Analysis Associate
1 week ago
Taguig, Philippines WHR Global Consulting Full timeOverview Join to apply for the Financial Planning Analysis Associate role at WHR Global Consulting . We are looking for an analytical and detail-oriented FP&A Associate to support the financial planning, budgeting, forecasting, and performance analysis of our growing group of retail companies. Based in Taguig, the FP&A Associate will play a critical role in...
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Financial Planning Analysis Associate
2 weeks ago
Taguig, Philippines WHR Global Consulting Full timeWe are looking for an analytical and detail-oriented FP&A Associate to support the financial planning, budgeting, forecasting, and performance analysis of our growing group of retail companies. Based in Taguig, the FP&A Associate will play a critical role in providing data-driven insights to support strategic decisions, optimize operations, and drive...
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Financial Planning Analysis Associate
2 weeks ago
Taguig, Philippines WHR Global Consulting Full timeWe are looking for an analytical and detail-oriented FP&A Associate to support the financial planning, budgeting, forecasting, and performance analysis of our growing group of retail companies. Based in Taguig, the FP&A Associate will play a critical role in providing data-driven insights to support strategic decisions, optimize operations, and drive...
