Financial Planning

3 weeks ago


Cagayan Valley Philippines Buscojobs Full time

Job Description

Overview

The FP&A Analyst plays a pivotal role in driving financial performance and strategic decision-making within the organization. By conducting detailed financial analysis, budgeting, forecasting, and reporting, the FP&A Analyst provides actionable insights that support business objectives and ensure financial health.

Duties and Responsibilities

  • Management Reporting: Prepare monthly management reports including P&L, balance sheet, and cash flow statements; conduct variance analysis to compare actual results against budgets and forecasts; develop and maintain financial dashboards and reports to provide real-time insights; monitor KPIs and identify the cause of variances.
  • Planning: Prepare and review annual budgets, forecasts, and long-range financial plans; monitor budget performance and provide recommendations; evaluate potential investments and acquisitions; collaborate with cross-functional teams to understand business drivers; conduct special analyses (profitability studies, investment evaluations, cost-benefit analyses).

Qualifications

  • Bachelor's Degree in Finance, Accounting, or related field; MBA or advanced degree a plus.
  • 3+ years of experience in financial planning and analysis.
  • Expert financial modeling and analytical skills; strong knowledge of accounting principles, financial statement analysis, and management reporting.
  • Excellent communication, presentation, and interpersonal skills; ability to work with cross-functional teams; strong attention to detail and results-driven mindset.

Additional Information

There are multiple FP&A roles listed with variations in location, company, and scope. Some listings note regional restrictions; comply with regional hiring rules as applicable.

#J-18808-Ljbffr

  • , Cagayan Valley, Philippines RRFMG Asia Pacific OPC Full time

    Overview Senior Financial Planning Analyst (CPA is preferred - Tuguegarao City) RRFMG Asia Pacific OPC Summary: The Company is seeking a highly skilled and experienced Senior Financial Planning Analyst to join our dynamic team. As a Senior Financial Planning Analyst, you will play a pivotal role in reviewing the financial health and stability of the...

  • Financial Planning

    4 days ago


    Philippines Chubb Insurance Full time ₱1,500,000 - ₱2,500,000 per year

    Financial Planning & Analysis Lead Summary: We are seeking a detail-oriented, highly analytical FP&A Lead to join our finance team. This role will be responsible for overseeing financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid...

  • Financial Planning

    3 weeks ago


    , Metro Manila, Philippines Buscojobs Full time

    This role supports the development and implementation of strategic business initiatives to deliver financial performance. They are the stewards within Finance who partner across other functions and Finance disciplines to help achieve the firm's overall finance objectives. Responsibilities Partner with senior management to deliver on financial objectives,...


  • , , Philippines Iligan Medical Center Hospital Full time

    Overview Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia’s growth from mill to...


  • Philippines Globe Telecom Full time

    At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.Job DescriptionWe are seeking a high-performing and strategic professional to drive corporate finance and M&A initiatives. This role requires expert-level...

  • Financial Planning

    3 weeks ago


    , , Philippines INSURANCE COMPANY OF NORTH AMERICA (A Chubb Company) Full time

    Financial Planning & Analysis Lead Summary: We are seeking a detail-oriented, highly analytical FP&A Lead to join our finance team. This role will be responsible for overseeing financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid...


  • Philippines VA Platinum Full time ₱250,000 - ₱500,000 per year

    Looking to continue your career in AU Financial Planning?Are you proficient in XPlan?Have an interest in implementation advise and preparing RoAs?Grow your career with usAbout the RoleYou will support our Australian Financial Planning clients and their businesses directly. Our clients are seeking the next set of superstars to train and grow alongside their...


  • , Metro Manila, Philippines McCann Worldgroup Full time

    Be among the first 25 applicants Role Summary The FP&A Associate position is designed to assist the Senior Financial Planning Analyst. The core function involves supporting Management by gathering data and information needed for completing the base budget and revised estimates. The FP&A Associate is responsible for ensuring the timely and accurate...


  • , Pampanga, Philippines hammerjack Full time

    Overview Join to apply for the Financial Planning Assistant role at hammerjack . Direct message the job poster from hammerjack. hammerjack is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. About Us At hammerjack, we bring together skilled professionals from the Philippines with...


  • , , Philippines Different Technologies Pty Ltd. Full time

    Overview Role: Financial Planning Assistant Location: Hybrid - 2x a week Onsite in Angeles Pampanga Office About Us: At hammerjack, we are a professional services company that connects skilled professionals from the Philippines with businesses worldwide, leveraging expert operations and the latest technology to create connections that empower our community....