Financial Planning Analyst

4 days ago

Pasay, Philippines Hunter's Hub Inc. Full time

Overview

The Financial Planning Analyst is primarily tasked to render effective and efficient recording of all accounting transactions which will also include management of budget for the organization. The responsibility that goes with this position will cover regular financial statements report generation essential for top management's decision-making process as well as compliance with fiduciary/statutory reportorial requirements. The position calls for providing active leadership involvement in ensuring that all department programs are successfully executed, implementing consistently the policies within the bounds of the VMOS, and identifying the critical requirements needed by the department to achieve its performance scorecard, KRAs and KPIs. Key job result areas include accurate and timely submission of all required financial statements reports, cost, and expense as well as variance analysis and propose sound options/alternatives, adherence to department budget.

Duties and Responsibilities
  1. PLANNING: Recommends plans and programs of the department as to the following areas.
    • Department budget
    • Schedule of regulatory reports submission
    • Improvements in department policies and procedures.
    • Annual staff development programs.
  2. DOING/EXECUTION: Conducts regular alignment with other department as to the following.
    • Budget exhaustion
    • DMI - Cost monitoring
    • OPEX - budget compliance, per department
    • Other reports as may be required
    • Preparation of related financial reports and variance analyses for:
      • Direct Marketing Investment
      • Discounts Report, Returns Details, Freight Costs
    • Respond to business-related communication matters.
  3. CHECKING/MONITORING:
    • Project Work Plans
    • Trade Marketing Support
    • Support Agreement Form
    • Freight Contracts and Rates
    • Other documents to support analysis.
    • Performs related functions as may be required.
  4. Qualifications: Graduate in BS Accountancy or its equivalent; CPA; with 3 years and above solid experience in all phases of accounting; computer proficiency - accounting software and its application; updated understanding of current accepted accounting practices, policies, and standards; equipment operation; inter-personal skills; organizational skills; multi-tasking; aptitude for working with numbers; concepts and principles of people management.
#J-18808-Ljbffr

  • Financial Planning Analyst

    4 days ago

    Pasay, Philippines Fly Ace Corporation Full time

    Overview Talent Acquisition Specialist | Registered Psychometrician — The Financial Planning Analyst is primarily tasked to render effective and efficient recording of all accounting transactions which will also include management of budget for the organization. The responsibility that goes with this position will cover regular financial statements report...

  • Strategic Financial Planning Professional

    1 week ago

    Pasay, National Capital Region, Philippines beBeeFinancial Full time ₱1,500,000 - ₱2,500,000

    Senior Financial Planning AnalystThis position offers a challenging opportunity to utilize advanced financial planning skills and analytical abilities in a dynamic environment.

  • Senior Financial Planning and Reporting Professional

    1 week ago

    Pasay, National Capital Region, Philippines beBeeAnalyst Full time $90,000 - $110,000

    Financial Planning and Strategic AnalystWe are seeking a highly skilled Financial Planning and Strategic Analyst to join our team.This is a critical role that will drive financial performance, influence strategic decision-making, and champion digital innovation within our organization.The successful candidate will lead critical initiatives across financial...

  • Financial Planning and Strategy Executive

    1 week ago

    Pasay, National Capital Region, Philippines beBeeFinancial Full time $90,000 - $125,000

    Job Title: Financial Planning and Strategy Executive">Overview of the RoleThis is an exciting opportunity for a seasoned financial planning and analysis professional to join our organization. As a Senior Financial Planning and Reporting Analyst, you will play a critical role in leading strategic initiatives across financial planning, business partnership,...

  • Financial Planning Analyst

    1 week ago

    Pasay, National Capital Region, Philippines AirAsia Full time $70,000 - $120,000 per year

    OVERVIEW:Location: Manila (MNL)Department: FinanceEntity: Philippines AirAsia Inc. (PAA)Status: Full-timeYOUR ROLEIn this role, you will support key financial planning, budgeting, forecasting, and performance analysis efforts that guide strategic decisions across our airline operations. You will work closely with various departments to provide insights that...

  • Financial Planning Analyst

    4 days ago

    Pasay, Philippines AirAsia Full time

    OVERVIEW Location: Manila (MNL) Department: Finance Entity: Philippines AirAsia Inc. (PAA) Status: Full-time YOUR ROLE In this role, you will support key financial planning, budgeting, forecasting, and performance analysis efforts that guide strategic decisions across our airline operations. You will work closely with various departments to provide...

  • Financial Planning Specialist

    1 week ago

    Pasay, National Capital Region, Philippines beBeeFinancial Full time $900,000 - $1,100,000

    Senior Financial Analyst RoleThe Senior Financial Analyst is a pivotal position that oversees the data, processes, and controls ensuring accuracy of bonus and commission programs. This role supports monthly and quarterly commissions and bonus calculations for all business segments, collaborating with cross-functional teams to deliver accurate and timely...

  • Strategic Financial Planning and Analysis Professional

    1 week ago

    Pasay, National Capital Region, Philippines beBeeFinance Full time $180,000 - $250,000

    Our finance team is seeking an experienced Analyst to provide research and advisory services to global clients. The ideal candidate will have extensive experience in leveraging technology to enhance financial planning processes and the processes themselves.This role requires a deep understanding of the challenges FP&A leaders face in transforming planning,...

  • Chief Financial Planning Strategist

    1 week ago

    Pasay, National Capital Region, Philippines beBeeFinancialPlanning Full time $100,000 - $140,000

    Key Financial Planning RoleJoin our organization to apply for the Financial Planning Analyst (FP&A) position. This is a work-from-home set-up with support for U.S. Central Time hours.As a key partner to Finance leaders, you'll influence strategic decision-making and drive financial performance within our finance organization.Lead critical initiatives across...

  • Capacity Planning Analyst

    4 days ago

    Pasay, Philippines Entain Full time

    Overview Entain Pasay, National Capital Region, Philippines Join to apply for the Capacity Planning Analyst role at Entain 1 week ago Be among the first 25 applicants Entain Pasay, National Capital Region, Philippines Job Description Capacity Planning Analyst – As a Capacity Planning Analyst, you will play a crucial role in supporting our operational...