Financial Planning and Analysis Specialist
5 days ago
Financial Planning and Analysis Specialist The Financial Planning and Analysis Specialist reports directly to the Financial Planning and Analysis Manager; supports the preparation of financial models, company budgets and management reports; performs quantitative and qualitative analysis of all operational and financial aspects of a company to evaluate the company’s progress toward achieving its goals and to map out future goals and plans. THE ROLE Works closely with the Financial Planning and Analysis Manager in formulating the business’s medium and long term financial and strategic plan. Supports in examining and evaluating the cost-efficiency of each operating company and departments within the departments of the parent company, taking into consideration the percentage consumed from financial resources. Develops professional relations with key leaders of businesses to facilitate information sharing and collaborate with them to analyze different projects to develop goals, measure performance and make recommendations. Communicates results to management and provides recommendations/improvements that will lead to company improvements such as but not limited to cost reduction, revenue generation and streamlining operations. Creates, updates, and maintains financial models for on‑going and prospective investments and business. Performs scenario and what‑if analysis on corporate and project financial models to assist in determining optimal actions the company should take. Utilizes tools to deliver meaningful insights into business performance. KRA 3: Budget Consolidation and Reports Preparation (20%) Collaborates with individual departments to prepare budgets and consolidate them into one overall corporate budget. Compares historical results against budgets and forecasts and performs variance analysis to explain differences in performance and make improvements going forward. Supports the annual budgeting process across the company, coordinating the preparation of a five (5) year plan, annual budgets, quarterly and monthly forecast reporting. THE INDIVIDUAL Bachelor’s degree in accountancy, finance, economics, or business management courses with specialization in finance is preferred. At least three (3) years of experience in the relevant field (e.g., financial modelling, valuations, financial planning, budgeting). Experience in the relevant industry (i.e., oil and gas) is a plus. Has obtained or is in the process of obtaining relevant certifications such as: Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Advanced Financial Modeler (AFM) or Chartered Financial Modeler (CFM). Project management experience (e.g., managing timeline, team/resources, quality, costs, risks, stakeholders). Advanced financial modelling, valuations, and analytical skills. Excellent communication and presentations skills, including ability to communicate succinctly complex topics to top management and preparation of concise PowerPoint deck for management use. Advanced in MS Office, especially Excel and PowerPoint. Seniority level Not Applicable Employment type Full‑time Job function Finance and Accounting/Auditing Industries Financial Services, Investment Banking, and Oil and Gas Referrals increase your chances of interviewing at Prime Energy (Prime Energy Resources Development B.V.) by 2x #J-18808-Ljbffr
-
Finance Specialist
3 weeks ago
Muntinlupa, Philippines Capital One Full timeFinance Specialist (Financial Planning & Analysis) Capital One – Muntinlupa City, National Capital Region, Philippines Join the Team Apply now to become a Finance Specialist (Financial Planning & Analysis) for Capital One. General Responsibilities Prepare and consolidate working templates for the projection of budget for the assigned LOBs on a quarterly...
-
Financial Planning
2 weeks ago
Muntinlupa, Philippines Filinvest Development Corporation Full timeFinancial Planning & Analysis Manager Join to apply for the Financial Planning & Analysis Manager role at Filinvest Development Corporation . About The Job Job Summary: The FP&A Manager provides support in the preparation of the company budget. Primary duties include updating and consolidating project financials and templates, coordinating with and assisting...
-
Financial Planning
2 weeks ago
Muntinlupa, Philippines Fast Services Corporation Full timePosition Overview We are seeking a highly motivated and detail-oriented FP&A Manager to join our finance team. The ideal candidate will play a critical role in supporting the financial planning, analysis, and decision-making processes. The FP&A Manager will oversee budgeting, forecasting, financial modeling, and reporting activities to ensure the company’s...
-
Financial Planning and Analysis Manager
2 weeks ago
Muntinlupa, Philippines Concepcion Durables, Inc. Full timeLead overall planning, forecasting, actualization, reporting a/an analysis activities as well as providing accurate and relevant management reports Prepare in depth and insightful analysis of business results against plan, prior year, prior estimates and other base for comparison, including the identification of opportunities and risks together with...
-
Financial Planning
2 days ago
Muntinlupa City, Philippines Filinvest Group Full timeJob Summary: The FP&A Manager provide support in the preparation of the company budget. Primary duties include updating and consolidation of project financials and templates, coordinating with and assisting manager in preparation of variance analysis reports and providing other data and reports deemed necessary for the presentation of the company budget....
-
Financial Planning
2 days ago
Muntinlupa City, Philippines Filinvest Group Full timeThe FP&A Assistant provides support in the preparation of the company budget. Primary duties include updating and consolidation of project financials and templates, coordinating with and assisting manager in preparation of variance analysis reports and providing other data and reports deemed necessary for the presentation of the company budget. EDUCATION,...
-
Financial Planning and Reporting Head
2 weeks ago
Muntinlupa, Philippines WHR Global Consulting Full timeJob Description: We are seeking a highly analytical and detail-oriented Financial Planning & Reporting Head to 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...
-
Financial Planning and Reporting Head
3 weeks ago
Muntinlupa, Philippines WHR Global Consulting Full timeJoin to apply for the Financial Planning and Reporting Head role at WHR Global Consulting POSITION TITLE: Financial Planning and Reporting Head WORK LOCATION: Alabang, Muntinlupa City WORK SETUP: Full-Time, Onsite SALARY: PHP 70,000 – 80,000 Job Summary We are seeking a highly analytical and detail-oriented Financial Planning & Reporting Head to join our...
-
Financial Planning and Reporting Head
3 weeks ago
Alabang, Muntinlupa City, Philippines WHR Global Consulting Full timePOSITION TITLE: Financial Planning and Reporting Head WORK LOCATION: Alabang, Muntinlupa City WORK SETUP: Full-Time, Onsite SALARY: PHP 70,000 – 80,000 JOB SUMMARY: We are seeking a highly analytical and detail-oriented Financial Planning & Reporting Head to join our finance team within the insurance industry. Lead the financial planning, budgeting, and...
-
Financial Modelling Specialist
3 weeks ago
Alabang, Muntinlupa City, Philippines WHR Global Consulting Full timePOSITION TITLE: Financial Modelling Specialist WORK LOCATION: Alabang, Muntinlupa City WORK SETUP: Full-Time, Onsite SALARY: PHP 30,000 JOB SUMMARY: We are seeking a highly analytical and detail-oriented Senior Finance Analyst to join our finance team within the insurance industry. This role will play a key part in financial planning, analysis, and...
