Financial Planning and Analysis Manager
2 days ago
Overview Executive search firm Monroe Consulting Group Philippines, is recruiting on behalf of the No. 1 Aesthetic Clinic in the Philippines. Our respected client is seeking an FP&A Manager. The FP&A Manager will oversee the company's planning and analysis process. He/She will work closely with various departments to articulate the group's performance narrative, deliver actionable financial analysis, and develop reporting that strengthens business performance monitoring. This is a full-time onsite role based in Pasig - Ortigas. Job Summary The FP&A Manager will oversee the planning and analysis process of the Company. He / She will partner closely with various departments to articulate the performance narrative for the group, provide actionable financial analysis, and build reporting that enhances business performance monitoring. Key Responsibilities Financial Planning & Analysis Lead the annual budgeting and forecasting processes, ensuring alignment with organizational goals and strategic initiatives. Develop and maintain financial models to support business planning, scenario analysis, and investment decisions. Conduct variance analysis to compare actual performance against budgets and forecasts, providing insights to senior management. Reporting & Insights Prepare and present monthly financial reports and dashboards for executive leadership, highlighting key performance indicators and trends. Develop comprehensive financial reporting packages. Analyze financial performance, identifying risks and opportunities, and presenting actionable recommendations. Cross-Functional Collaboration Collaborate with business units to gather inputs for financial forecasts and budgets, ensuring accuracy and comprehensiveness. Partner with operations, marketing, and sales teams to evaluate new initiatives and investment opportunities, providing critical financial insights. Strategic Support Support strategic initiatives and projects by offering financial analysis and guidance on profitability, cost control, and resource allocation. Assist in developing long-term financial strategies, including capital expenditure planning and investment analysis. Qualifications Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant certification (CPA/CMA) preferred. 5-7 years of finance experience, with a focus on financial planning and analysis, ideally in Consumer-Packaged Goods (CPG). Familiarity with data analysis tools (e.g., Excel, SQL, Tableau, Power BI). Excellent analytical skills with a proven ability to interpret complex financial data and derive actionable insights. Strong communication skills, with the ability to effectively present financial information to non-financial stakeholders; advanced PowerPoint skills are essential for creating impactful presentations. High proficiency in Excel for data analysis and modeling; experience with ERP systems such as MS Dynamic 365 will be required. Strong leadership skills, with a track record of developing and mentoring finance professionals. Ability to work collaboratively in a fast-paced, dynamic environment. #J-18808-Ljbffr
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Financial Planning
4 weeks ago
Pasig, Philippines Tap Growth ai Full timeOverview We're Hiring: Financial Planning & Analysis Manager! We are seeking a detail-oriented and analytical Financial Planning & Analysis Manager to drive strategic financial insights and support business decision-making. The ideal candidate will have strong analytical skills, financial modeling expertise, and the ability to translate complex data into...
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Financial Planning
3 weeks ago
Pasig, Philippines Tap Growth ai Full timeOverview Join to apply for the Financial Planning & Analysis Manager role at Tap Growth ai . We are seeking a detail-oriented and analytical Financial Planning & Analysis Manager to drive strategic financial insights and support business decision-making. The ideal candidate will have strong analytical skills, financial modeling expertise, and the ability to...
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Financial Planning and Analysis Manager
1 week ago
Pasig, National Capital Region, Philippines iSupport Worldwide Full time ₱1,750,000 - ₱2,500,000 per yearThe FP&A Manager will play a critical role in financial planning, analysis, and strategic decision-making. This position is part of a growth initiative and offers a unique opportunity for experienced FP&A professionals to step into a managerial role. The successful candidate will oversee FP&A functions and support leadership with insights that drive business...
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Financial Planning
4 weeks ago
Pasig, Philippines JG Summit Holdings Inc. Full timeJoin to apply for the Financial Planning & Analysis Manager role at JG Summit Holdings Inc. 3 days ago Be among the first 25 applicants Join to apply for the Financial Planning & Analysis Manager role at JG Summit Holdings Inc. DepartmentFinancial Planning & AnalysisEmployee TypeProbationaryThe FP&A Manager will play a critical role in driving the...
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Financial Planning
4 weeks ago
Pasig, Philippines JG Summit Holdings Inc. Full timeFinancial Planning & Analysis (FP&A) Manager The FP&A Manager will play a critical role in driving the financial planning, budgeting, forecasting, and performance analysis of the conglomerate with diverse business units. This role requires extensive financial and accounting knowledge, deep financial analysis and modeling skills and proficiency in planning...
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Financial Planning and Analysis Analyst
3 weeks ago
Pasig, Philippines Joy~Nostalg (Official) Full timeOverview 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. Responsibilities Management...
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Financial Planning and Analysis Analyst
2 weeks ago
Pasig, National Capital Region, Philippines Joy~Nostalg (Official) Full time $104,000 - $130,878 per yearJob Summary: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...
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Consultant for Financial Planning and Analysis
18 hours ago
Pasig, National Capital Region, Philippines Infinnum Inc. Full time ₱600,000 - ₱1,200,000 per yearABOUT THE COMPANYInfinnum Inc. is a trusted finance and business consultancy firm committed to driving the success of medium to large-scale family businesses across the Philippines. We offer a comprehensive suite of services that fuel growth, streamline operations, and ensure full regulatory compliance. Our expertise includes integrated financial reporting,...
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Pasig, National Capital Region, Philippines Infinnum Inc. Full time ₱2,000,000 - ₱2,500,000 per yearABOUT THE COMPANYInfinnum Inc.is a finance and business consultancy firm committed to supporting medium to large-scale family businesses in the Philippines. We offer integrated financial reporting, corporate financial planning, business process consulting, tax compliance, and strategic tax consulting services. Our mission is to help businesses across various...
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Financial Planning and Analysis Manager
3 weeks ago
Pasig, Philippines iSupport Worldwide Full time2 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Direct message the job poster from iSupport Worldwide Job Summary A Financial Planning and Analysis (FP&A) Manager is responsible for leading the budgeting, forecasting, and financial analysis processes to support strategic decision-making within the...
