Financial Planning and Analysis Senior Specialist

3 weeks ago

Pasig, Philippines Converge ICT Solutions Inc. Full time

Role Description This is a full-time on-site role located in Pasig for a Financial Planning and Analysis Senior Specialist. The Senior Specialist will be responsible for financial planning, budgeting, forecasting, financial modeling, and utilizing analytical skills to support strategic decision-making and financial performance evaluation. Qualifications Bachelor’s Degree in Accountancy, Finance, or a related Business field CPA or equivalent financial certification is a plus, but not required At least 1 year of experience in FP&A or 2 years in financial reporting or related finance roles Solid understanding of budgeting, forecasting, and financial controls Financial Planning & Forecasting Develop, maintain, and deliver timely and accurate Profit & Loss (P&L) reports across business units and regions Partner with business units to prepare and consolidate annual budgets, quarterly forecasts, and long-term plans Conduct variance analysis to explain differences between actuals, budgets, and forecasts, providing actionable insights to stakeholders Performance Monitoring & Business Insights Track and analyze key performance indicators (KPIs) and business trends to support decision-making Prepare financial dashboards, simulations, and scenario planning models Support strategic cost management by identifying cost-saving opportunities and efficiency improvements Financial Reporting Collaborate with the Accounting team to ensure accuracy and completeness of financial data, including proper cost allocations, accruals, and reversals Assist in maintaining and managing cost centers and budget ownership structures Ensure financial compliance with internal controls and reporting standards Systems & Tools Leverage SAP and other enterprise systems for data extraction, reporting, and financial analysis Build reports and analytical models using Microsoft Excel and Business Intelligence (BI) tools Technical Skills Proficient in Microsoft Excel (including pivot tables, lookups, and formulas) Experience with SAP or similar ERP systems Familiarity with BI tools and data visualization platforms is an advantage #J-18808-Ljbffr

  • Financial Planning and Analysis Senior Specialist

    1 week ago

    Pasig, National Capital Region, Philippines Converge ICT Solutions Inc. Full time ₱2,000,000 - ₱2,500,000 per year

    Company DescriptionConverge Information and Communications Technology Solutions, Inc. (PSE:CNVRG) is the fastest-growing fixed broadband service provider in the Philippines, with the broadest fiber-to-the-home network among the top providers. Converge offers simple, fast, and reliable connectivity through its pure fiber internet network. Additionally,...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Pasig, National Capital Region, Philippines Jollibee Group Full time ₱400,000 - ₱800,000 per year

    JFC'sFinancial Planning and Analysis Specialistis responsible for the following:Profit Management & StrategiesDevelop 5-year financial plan for districts, aligned with RBU.Lead districts' financial budget and administrative cost.Interpret profit performance against annual budget.Evaluate financial analysis affecting district profit.Recommend profit...

  • Finance Specialist

    3 weeks ago

    Pasig, Philippines Jollibee Group Full time

    Overview Finance Specialist (Financial Planning & Analysis) position at Jollibee Group . The Finance Specialist (Financial Planning & Analysis) will provide essential analytical and financial support to the Procurement Finance function, helping drive informed sourcing decisions across food, packaging, and supply categories. This role will evaluate supplier...

  • Finance Specialist

    3 weeks ago

    Pasig, Philippines Jollibee Group of Companies Full time

    Overview The Procurement Finance Specialist will provide essential analytical and financial support to the Procurement Finance function, helping drive informed sourcing decisions across food, packaging, and supply categories. This role will evaluate supplier performance, track cost drivers, and ensure that procurement activities contribute to both company...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Pasig, National Capital Region, Philippines iSupport Worldwide Full time ₱1,750,000 - ₱2,500,000 per year

    The FP&A Manager will play a critical role in financial planning, analysis, and strategic decision-making. This position is part of a growth initiative and offers a unique opportunity for experienced FP&A professionals to step into a managerial role. The successful candidate will oversee FP&A functions and support leadership with insights that drive business...

  • Financial Planning

    2 weeks ago

    Pasig, Philippines Private Advertiser Full time

    FP&A Manager Location: Ortigas, Pasig City (On-site) Industry: Real Estate and Property Development About the Role A well-established group engaged in real estate development, property management, and investments is seeking a Financial Planning & Analysis (FP&A) Manager to provide direct strategic support to the President and COO . This pivotal role is ideal...

  • Sr. Financial Planning and Analysis Manager

    2 weeks ago

    Pasig, National Capital Region, Philippines 137b468c-7f13-45ee-aff5-efeefaff30f6 Full time ₱1,200,000 - ₱2,400,000 per year

    JOB SUMMARYA Sr. Financial Planning and Analysis (FP&A) Manager is responsible for leading the budgeting, forecasting, and financial analysis processes to advise and support strategic decision-making within the organization. This role involves in depth knowledge in analyzing financial data, identifying trends, and providing strategic insights to drive...

  • Financial Planning

    4 weeks ago

    Pasig, Philippines Transcom Full time

    Financial Planning & Analysis Sr. Manager Transcom Pasig, National Capital Region, Philippines Transcom is looking for talented individuals like you to join our awesome team! Be the next Senior FP&A Manager for our Transcom Ayala 30th site. Responsibilities Partners with operations, client services and workforce in Revenue and direct cost management,...

  • FP&A Analyst | Financial Planning and Analysis | Hybrid

    4 weeks ago

    Pasig, Philippines Regal-Beloit Asia, Pte., Ltd., ROHQ Full time

    Nature and Scope of Role The Financial Analyst is a critical member of the Industrial Powertrain Solutions FP&A team and will assist with financial planning, reporting and analysis. We are looking for someone who can take advantage of data & analytics to provide business insight and decision support, communicate effectively; identify and drive improvements;...

  • Financial Planning and Analysis Analyst

    2 weeks ago

    Pasig, National Capital Region, Philippines IQ-EQ Full time ₱900,000 - ₱1,200,000 per year

    Company Description ABOUT IQ-EQ  We're a leading Investor Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide.  We employ a global workforce of 5,800+ people across 25 jurisdictions and have assets under administration (AUA) exceeding US$750 billion. We...