Financial Planning and Analysis Manager

5 days ago

Makati, Philippines Concepcion Business Services, Inc. Full time

Overview

Senior Talent Acquisition Specialist for Concepcion Business Services, Inc.

Direct message the job poster from Concepcion Business Services, Inc. and explore this opportunity.

Qualifications
  • At least 3 years of solid Financial Planning & Analysis (FP&A) experience across multiple business units
  • Strong track record in budget management, monthly forecasting, and financial reporting using worksheets, dashboards, and presentations
  • Ability to translate complex financial data into clear, compelling insights for executives and stakeholders
  • Proficiency in financial systems (SAP, ANAPLAN) and adaptability to other platforms
  • Independence in producing high-quality outputs within tight deadlines
  • Strong communication skills – comfortable in executive-level reviews (CFO, MANCOM) and able to present confidently both face-to-face and virtually
  • Industry experience in HVAC or elevators is preferred for stronger contextual understanding
  • Collaborative and resilient, with the drive to deliver excellence even under pressure
  • Skilled in business partnering , aligning financials with business insights for stronger decision-making
  • Competitive mindset with a commitment to high standards
  • Strong interpersonal presence, able to connect across diverse teams and leadership levels
  • Full-time onsite in Makati
  • Regular participation in executive reviews and leadership meetings
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Finance and Sales
Industries
  • Business Consulting and Services

Note: This description reflects the information provided in the original posting. Referrals increase your chances of interviewing and you can get notified about related roles in Makati, National Capital Region, Philippines.

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