Manager – Financial Planning and Analysis

About the job Financial Planning and Analysis Manager Responsibilities: Support key month-end tasks, ensuring the accuracy and completeness of management information. Monitor daily financials during the month-end period, report issues to finance management, and compare actual results with plans, forecasts, or prior periods to ensure accurate closure,...

About the RoleWe are looking for a Financial Planning & Analysis (FP&A) Manager with solid experience in the Food & Beverage (F&B) or Consumer Goods industry. The successful candidate will play a key role in driving the company's financial performance through insightful analysis, strategic planning, and effective management of financial reporting.Key...

Key Responsibilities: Develop and manage annual budgets, quarterly forecasts, and long-term financial plans. Perform variance analysis between actual results and forecasts/budgets. Create and maintain financial models to support business planning and decision-making. Analyze financial performance and trends to identify risks and opportunities. Prepare...

Financial Planning and Analysis Manager role at MicroSourcing Position: Financial Planning and Analysis Manager Location: Eastwood Work setup & shift: Hybrid | Day shift Why join MicroSourcing? Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life...

Job Summary: The FP&A Manager provide support in the preparation of the company budget. Primary duties include updating and consolidation of project financials and templates, coordinating with and assisting manager in preparation of variance analysis reports and providing other data and reports deemed necessary for the presentation of the company budget....

As the FP&A Manager, you will lead the financial planning, budgeting, and forecasting processes, providing strategic insights that influence key business decisions. To work closely with senior leadership and cross-functional teams to ensure financial alignment with corporate goals and operational efficiency.Key Responsibilities· Lead the annual budgeting,...

Are you an analytical thinker who enjoys turning numbers into insights? Join Infinnum Inc. as a Junior Consultant for Financial Planning and Analysis (FP&A) and help our clients make informed business decisions through accurate financial reporting, analysis, and planning.Key Responsibilities:Ensure the reasonableness of financial reports by reviewing all...

They are a consulting firm that aids in corporate success, develops strategies, and enables enterprises to thrive in times of constant change. Position: Financial Planning & Analysis - Assistant Manager Industry: Strategic Management Services Location: Malate, Manila Salary: Php 90,000 Work Schedule: Flexible Schedule (Monday-Friday) Work Set-up:...

Bachelor's degree in Finance, Accounting, Economics or a related field A master's/MBA is a plus.)Several years of experience in financial planning & analysis, corporate finance, or a related finance role (e.g. 2–5 years for Analyst level, 5+ for Manager).Strong technical skills in Excel and financial modeling (e.g. advanced formulas, pivot tables, scenario...

JOB MISSION:TheFP&A Headleads financial planning, financial performance analysis and strategic reporting across the organization.The role is responsible for:(a) Driving the preparation of financial management reports, executive dashboards, and financial performance summaries to support timely and data-driven decision making;(b) Conducting in-depth analysis...