Analyst, Financial Planning

6 days ago


Parañaque, Philippines Solaireresort Full time

Solaire Resort Entertainment City | Full time

Analyst, Financial Planning & Analysis Database System
  • Date Opened 04/02/2025
  • State/Province NCR
  • Country Philippines
Job Description

DUTIES AND RESPONSIBILITIES

  • Partner with various business units in the planning and execution of annual property-wide budgets.
  • Provide analytic reports in measuring performance indicators, highlighting trends, and comparing against standards and benchmarks.
  • Execute regular ad-hoc analyses and presentations requested by the Board of Directors and other top leaders.
  • Responsible for the timely and accurate production of the daily President’s Report (P&L statement).
  • Perform month-end reconciliation reports and investigate variances against audited data.
  • Analyze and review capital requisitions against budget and existing company policies.
  • Create market research reports to measure the company’s financial and operational metrics against local and foreign industry peers.
  • Review internal reporting processes and implement enhancements or upgrades.
  • Provide professional knowledge and technical support within the team and other departments.
Requirements

Experience Required

At least 1 - 2 years of progressive experience in Financial Planning and Analysis.

  • Bachelor's degree in Information Technology or Computer Science.
  • Proven experience in program and database development, and IT systems management is an advantage.
  • Strong interest in database management systems (e.g., SQL), financial reporting tools, and new technologies and methods.
  • Good communication skills. Analytical mindset with the ability to interpret and communicate complex information.
  • Detail-oriented with a focus on data accuracy and integrity.
  • Advanced Microsoft Excel, Access, Word, and PowerPoint skills.
#J-18808-Ljbffr

  • Parañaque, Philippines Mondelēz International Full time

    Overview Analyst, Demand Planning at Mondelz International. You will develop the 0-24-month IBP forecast by brand and SKU level, coordinate, challenge and influence building blocks with input from sales, marketing and other partners, review the disaggregated short-term demand plan (SKU/location mix and weekly pacing), and provide the finalized detailed...

  • Finance Analyst

    6 days ago


    Parañaque, Philippines Snapmart Inc. Full time

    Overview The Finance Analyst supports the finance team in handling finance tasks related to sales audit, accounts receivable, accounts payable, and finance projects. The Finance Analyst plays a key role in supporting the organization’s financial health by analyzing financial data, preparing reports, and providing insights to guide business decisions....

  • Financial Analyst

    6 days ago


    Parañaque, Philippines Talent Cottage Full time

    Company: Built-Right DigitalLocation: RemoteSchedule: Monday to Friday, 8 AM - 5 PM GMT (Some flexibility needed for CST overlap)Salary: $800-$1,300 / month Company Overview Built-Right Digital is a dynamic and innovative digital marketing agency specializing in SEO and PPC advertising. As we scale from startup to industry leader, we're building the...


  • Parañaque, Philippines Michael Page Full time

    Overview Be part of a growing Shared Services Team Enjoy a Hybrid mid shift setup with a free shuttle service About Our Client Based in Parañaque, this Leisure and Sport company supports global operations with customer service, technology, and financial services. Managing top brands in sports betting, it leverages AI and automation for innovation....

  • Sales Planning

    6 days ago


    Parañaque, Philippines Turnitin Full time

    Company Description When you join Turnitin, you'll be welcomed into a company that is a recognized innovator in the global education space. For over 25 years, Turnitin has partnered with educational institutions to promote honesty, consistency, and fairness across all subject areas and assessment types. Over 21,000 academic institutions, publishers, and...

  • Senior FP&A Analyst

    6 days ago


    Parañaque, Philippines Michael Page Full time

    About Our Client Our client is a well-established, large organization operating in the entertainment industry. Job Description Consolidates both historical financial information, as well as forecasting and budgeting. Preparation of weekly trading profit and trend reports for the senior leadership team and the board. Preparation of the Group Management...

  • Analyst, Accounting

    6 days ago


    Parañaque, Philippines Mondelēz International Full time

    Analyst, Accounting & External Reporting (Fixed-term) Analyst, Accounting & External Reporting (Fixed-term) role at Mondelēz International Job Type: Temporary (Fixed Term) Overview Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. How You Will Contribute Support all...

  • FP&A Analyst

    6 days ago


    Parañaque, Philippines Michael Page Full time

    Shape global strategy through sharp financial insights. Mid shift and Hybrid work arrangement About Our Client Our client is a global leader in the online entertainment and gaming industry, currently undergoing an exciting transformation. With a strong focus on innovation, flexibility, and customer protection, they offer a dynamic environment where finance...

  • Data Analyst

    6 days ago


    Parañaque, Philippines Client Accelerators Full time

    Overview This is a new position where you will work directly with the CEO & other executives in our advertising agency. This individual in this unique position will learn about the inner workings of the Company and will become a provider of crucial information to help guide the company & its clients. The ideal candidate will not simply be a "number cruncher"...

  • Financial Officer

    6 days ago


    Parañaque, Philippines Trinity Workforce Solutions, Inc. Full time

    Responsibilities Manage financial planning and reporting activities. Oversee bank reconciliation and other account reconciliation. Ensure compliance with financial regulations and standards. Prepare cash collections Lead process of disbursements, liquidations, and reimbursements. Collaborate with departments to optimize financial performance. Qualifications...