Financial Planning and Analysis Manager
3 weeks 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
1 week ago
Pasig, Philippines Qubel Full timeFP&A Manager Location: Ortigas, Pasig City (On-site) Industry: Real Estate and Property Development About the Role A well-established group engaged in real estate development, property management, and investments is seeking a Financial Planning & Analysis (FP&A) Manager to provide direct strategic support to the President and COO . This pivotal role is ideal...
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Financial Planning
2 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 financial...
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Financial Planning
1 week ago
Pasig, Philippines Qubel Group Full timeFP&A Manager Location: Ortigas, Pasig City (On-site)Industry: Real Estate and Property Development A well-established group engaged in real estate development, property management, and investments is seeking a Financial Planning & Analysis (FP&A) Manager to provide direct strategic support to the President and COO. This pivotal role is ideal for a finance...
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Financial Planning and Analysis Manager
7 days 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
2 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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1 week ago
Pasig, Philippines Jollibee Group of Companies Full timeTitle: Financial Planning and Analysis Specialist JFC’s Financial Planning and Analysis Specialist is responsible for the following: Profit Management & Strategies Develop 5-year financial plan for districts, aligned with RBU. Lead districts' financial budget and administrative cost. Interpret profit performance against annual budget. Evaluate financial...
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Senior Manager Financial Planning Analysis
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Pasig, Philippines iSupport Worldwide Full timeJOB SUMMARY A Sr. Financial Planning and Analysis (FP&A) Manager is responsible for leading the budgeting, forecasting, and financial analysis processes to advise and support strategic decision‑making within the organization. This role involves in‑depth knowledge in analyzing financial data, identifying trends, and providing strategic insights to drive...
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Financial Planning and Analysis Specialist
1 week ago
Pasig, National Capital Region, Philippines Jollibee Group Full time ₱400,000 - ₱800,000 per yearJFC'sFinancial Planning and Analysis Specialistis responsible for the following:Profit Management & StrategiesDevelop 5-year financial plan for districts, aligned with RBU.Lead districts' financial budget and administrative cost.Interpret profit performance against annual budget.Evaluate financial analysis affecting district profit.Recommend profit...
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Financial Planning
2 hours ago
Pasig, Philippines Transcom Full timeFinancial Planning & Analysis Sr. Manager Transcom Pasig, National Capital Region, Philippines Transcom is looking for talented individuals like you to join our awesome team! Be the next Senior FP&A Manager for our Transcom Ayala 30th site. Responsibilities Partners with operations, client services and workforce in Revenue and direct cost management,...
