Financial Planning and Analysis Business Partner

2 weeks ago

Cebu City, Philippines QBE Europe Full time
Primary Details Time Type: Full time Worker Type: Employee The purpose of this role is to lead financial and budget analyses, providing insightful and forward-looking business partnering support. This involves evaluating complex financial data and influencing investment decision-making by offering solutions, providing challenge and navigating complex processes on behalf of senior stakeholders. Additionally, the role is responsible for producing accurate and timely management information, including complex financial performance analysis and translating data into decision-relevant insights to ensure alignment with business objectives.

Responsibilities:

  • Interact closely with key senior LT members for reporting, planning, budgeting, and forecasting across various shared services functions.
  • Deliver accurate financial reporting metrics by analysing financial data, performing complex data entry, verifying accuracy and collaborating with senior leadership as needed.
  • Align with the broader finance business partnering and planning teams.
  • Prepare and maintain the budgeting and forecasting tool for assigned line(s) of business.
  • Prepare regular reports, recommendations, and interpretations to the leadership group based on financial and operating data and variances in the budget.
  • Maintain an efficient, effective and comprehensive process for developing financial plans and analysis that links to the strategic objectives.
  • Assist in the financial analysis of feasibility of projects as well as benefits realised from key initiatives.
  • Build and maintain relationships with key stakeholders to ensure effective and efficient service delivery.

Work Experience:

Necessary Work Experience includes:

  • Moderate relevant experience.

Preferred Work Experience includes:

  • Experience of making impactful finance to business presentations.
  • Management accounting experience in a business-facing client support role.
  • Accounting experience in management accounting, financial planning, and analysis.
  • Insurance background is an advantage.
  • Significant experience in an accounting role.
  • Experience as a people manager.

Qualifications:

Necessary Qualifications include:

  • Tertiary Degree or equivalent combination of education and work experience.

Preferred Qualifications include:

  • Certifications as an accountant.

Global Disclaimer:

The duties listed in this job description do not limit the assignment of work. They are not to be construed as a complete list of the duties normally to be performed in the position or those occasionally assigned outside an employee’s normal duties. Our Group Code of Ethics and Conduct addresses the responsibilities we all have at QBE to our company, to each other and to our customers, suppliers, communities and governments. It provides clear guidance to help us to make good judgement calls.

US Only Disclaimer:

To successfully perform this job, the individual must be able to perform each essential job responsibility satisfactorily. Reasonable accommodations may be made to enable an individual with disabilities to perform the essential job responsibilities.

Skills:

Analytical Thinking, Communication, Critical Thinking, Financial Data Reporting, Financial Forecasting, Financial Management, Financial Products, Financial Regulation, Intentional collaboration, Managing performance, Negotiation, Process Improvements, Reporting and Analysis, Risk Management, Stakeholder Management

How to Apply:

To submit your application, click "Apply" and follow the step by step process.

Equal Employment Opportunity:

QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.

#J-18808-Ljbffr

  • Financial Planning and Analysis Business Partner

    2 weeks ago

    Cebu City, Philippines QBE Insurance Full time

    Financial Planning and Analysis Business Partner Join to apply for the Financial Planning and Analysis Business Partner role at QBE Insurance Financial Planning and Analysis Business Partner 1 month ago Be among the first 25 applicants Join to apply for the Financial Planning and Analysis Business Partner role at QBE Insurance Get AI-powered advice on...

  • Financial Planning and Analysis Business Partner

    4 weeks ago

    Cebu City, Central Visayas, Philippines QBE Europe Full time

    Primary Details Time Type: Full time Worker Type: Employee The purpose of this role is to lead financial and budget analyses, providing insightful and forward-looking business partnering support. This involves evaluating complex financial data and influencing investment decision-making by offering solutions, providing challenge and navigating complex...

  • Financial Planning and Analysis Business Partner

    2 weeks ago

    Cebu City, Philippines QBE Insurance Full time

    Overview The purpose of this role is to lead financial and budget analyses, providing insightful and forward-looking business partnering support. This involves evaluating complex financial data and influencing investment decision-making by offering solutions, providing challenge and navigating complex processes on behalf of senior stakeholders. Additionally,...

  • Financial Planning and Analysis Manager

    4 days ago

    Cebu City, Central Visayas, Philippines Helpware Full time ₱1,500,000 - ₱2,500,000 per year

    Position Summary:The FP&A Manager will play a key role in leading financial planning, forecasting, and strategic analysis efforts across the business. This individual will bridge tactical execution and strategic insight, partnering with senior leadership and cross-functional teams to drive decision-making, enhance financial visibility, and support scalable...

  • Financial Planning and Analysis Manager

    2 days ago

    Makati City, National Capital Region, Philippines Concepcion Business Services, Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    What You'll BringAt least 3 years of solid Financial Planning & Analysis (FP&A) experience across multiple business unitsStrong track record in budget management, monthly forecasting, and financial reporting using worksheets, dashboards, and presentationsAbility to translate complex financial data into clear, compelling insights for executives and...

  • Manager – Financial Planning and Analysis

    2 weeks ago

    Cebu City, Philippines Virtual Staffing Solutions Full time

    Manager – Financial Planning and Analysis Manager – Financial Planning and Analysis 1 week ago Be among the first 25 applicants Direct message the job poster from Virtual Staffing Solutions We are looking for a strategic and results-driven Manager to oversee Financial Planning and Analysis (FP&A), delivering key insights that support decision-making,...

  • Financial Analyst

    2 weeks ago

    Quezon City, Philippines Manulife Financial Full time

    The opportunity Role and Responsibilities: Actively involve in consolidating, analyzing, and synthesizing large amounts of financial and non-financial information from various stakeholders. Prepares high-quality monthly and quarterly reports, dashboards, and presentations in a timely and organized fashion catered to the needs of the different stakeholders...

  • Financial Planning and Analysis Head

    4 days ago

    Makati City, National Capital Region, Philippines Aboitiz InfraCapital Economic Estates Full time ₱1,500,000 - ₱2,500,000 per year

    JOB MISSION:The FP&A Head leads 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...

  • Financial Planning and Analysis Supervisor

    3 weeks ago

    Makati City, National Capital Region, Philippines Beep Full time

    Position Summary The Financial Planning & Analysis Officer is responsible to analyze financial data by collecting, monitoring and creating financial models for decision support as well as improve financial status of the Company by analyzing business results, monitoring variances, identifying trends and recommending actions to management. This position also...

  • Financial Planning and Analysis Supervisor

    3 weeks ago

    Makati City, National Capital Region, Philippines Beep Full time

    Position SummaryThe Financial Planning & Analysis Officer is responsible to analyze financial data by collecting, monitoring and creating financial models for decision support as well as improve financial status of the Company by analyzing business results, monitoring variances, identifying trends and recommending actions to management. This position also...