Financial Planning Analyst

23 hours ago

Metro Manila Philippines The Moment Group of Restaurants Full time

Overview

As a Corporate Planning Officer , you will support the financial planning and performance management of our restaurant group. Your role will involve preparing budgets, forecasts, and analyses that guide strategic decision-making and ensure alignment between financial goals and operational execution across all brands and locations.

Key Responsibilities
  • Support annual budgeting, forecasting, and long-range financial planning efforts.
  • Develop and maintain financial models to assess business scenarios, pricing strategies, and store expansion plans.
Performance Monitoring
  • Monitor key financial and operational KPIs across outlets (e.g., food cost, labor efficiency, EBITDA margins).
  • Analyze revenue and cost drivers to support margin improvement initiatives by brand, location, or sales channel.
  • Provide insights and recommendations to improve financial performance and operational efficiency.
Cross-functional Collaboration
  • Coordinate with Operations, Supply Chain, Marketing, and HR to align financial planning with business strategies.
Reporting & Systems
  • Prepare accurate, timely, and insightful financial reports using ERP and BI tools.
  • Contribute to the development of dashboards and automated reporting systems to improve financial visibility and decision-making.
Qualifications
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field (CPA/CFA a plus).
  • 2–4 years of experience in corporate planning, FP&A, or financial analysis.
  • Background in the Food & Beverage, Retail, or Hospitality industry is preferred.
  • Proficiency in Excel, financial modeling, and ERP systems (e.g., Microsoft Dynamics, NetSuite).
  • Strong analytical thinking and attention to detail.
  • Ability to work in a dynamic, fast-paced environment.
#J-18808-Ljbffr

  • Financial Planning Analyst

    23 hours ago

    , Metro Manila, Philippines eClerx Full time

    Overview We are seeking a highly motivated Financial Analyst to join our FP&A team and play a key role in driving data-driven decision making across the organization. In this role, you will partner with cross-functional teams to support strategic initiatives, financial forecasting, budgeting, and performance analysis. You will help scale Enable’s finance...

  • Senior Financial Planning Analyst

    23 hours ago

    , , Philippines Jacobs Full time

    Join to apply for the Senior Financial Planning Analyst role at Jacobs 3 days ago Be among the first 25 applicants Join to apply for the Senior Financial Planning Analyst role at Jacobs Get AI-powered advice on this job and more exclusive features. At Jacobs, we combine visionary thinking with cutting-edge technology to address the world’s most...

  • Financial Data Analyst

    20 hours ago

    , Metro Manila, Philippines Finyon Global Full time

    Overview At Finyon Global , we harness the power of talent to drive the future of fintech. We seek innovative minds from Asia and Africa to join our mission in shaping the next wave of financial technology. We are looking for a Financial Data Analyst to join our growing team. The ideal candidate is highly analytical, detail-oriented, and comfortable working...

  • Senior Financial Analyst, Financial Planning

    2 weeks ago

    Manila, National Capital Region, Philippines Manulife Full time $60,000 - $80,000 per year

    Manulife Quezon City, National Capital Region, PhilippinesJoin or sign in to find your next job Join to apply for the Senior Financial Analyst, Financial Planning & Analysis role at ManulifeContinue with Google Continue with GoogleManulife Quezon City, National Capital Region, Philippines4 days ago Be among the first 25 applicants Join to apply for the...

  • Financial Planning Analyst

    3 weeks ago

    Manila, National Capital Region, Philippines eClerx Full time

    OverviewWe are seeking a highly motivated Financial Analyst to join our FP&A team and play a key role in driving data-driven decision making across the organization. In this role, you will partner with cross-functional teams to support strategic initiatives, financial forecasting, budgeting, and performance analysis. You will help scale Enable's finance...

  • Senior Financial Analyst

    23 hours ago

    , Metro Manila, Philippines Connext Full time

    Overview Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance. We are currently looking for a Senior Financial Analyst who will be working with Connext's Client in the...

  • Senior Financial Analyst

    23 hours ago

    , Metro Manila, Philippines The Depository Trust & Clearing Corporation (DTCC) Full time

    Join to apply for the Senior Financial Analyst (EMEA Shift) role at The Depository Trust & Clearing Corporation (DTCC) 5 days ago Be among the first 25 applicants Join to apply for the Senior Financial Analyst (EMEA Shift) role at The Depository Trust & Clearing Corporation (DTCC) Get AI-powered advice on this job and more exclusive features. Are you...

  • Sr Analyst, Financial Analysis

    23 hours ago

    , Metro Manila, Philippines ACCA Careers Full time

    Join to apply for the Sr Analyst, Financial Analysis role at ACCA Careers 3 weeks ago Be among the first 25 applicants Join to apply for the Sr Analyst, Financial Analysis role at ACCA Careers Get AI-powered advice on this job and more exclusive features. About Northern Trust Northern Trust, a Fortune 500 company, is a globally recognized, award-winning...

  • Financial Reporting Analyst

    23 hours ago

    , Metro Manila, Philippines Five9 Full time

    Join to apply for the Financial Reporting Analyst role at Five9 Join to apply for the Financial Reporting Analyst role at Five9 Join us in bringing joy to customer experience. Five9 is a leading provider of cloud contact center software, bringing the power of cloud innovation to customers worldwide.Living our values everyday results in our team-first...

  • Senior Financial Analyst

    23 hours ago

    , Metro Manila, Philippines eClerx Full time

    eClerx National Capital Region, Philippines We are seeking a highly motivated Senior Financial Analyst to join a fast-paced team in the accounting department. In this role, you will help scale our finance operations by delivering and collaborating on Enable’s corporate and sales compensation programs for 700 employees. You will work collaboratively across...