Financial Planning

3 weeks ago

Metro Manila Philippines Buscojobs Full time

Financial Planning and Analysis Associate

Pasig City, National Capital Region ₱ - ₱

Posted 1 day ago

Organization: Robinsons Land Corporation / ACEN Shared Services, Inc. (ACES)

Job Description

The FPA Associate will support financial planning and analysis activities while also handling accounts management and customer service functions. The role ensures accurate financial reporting, assists in budget preparation, and provides excellent support to both internal teams and external clients.

Key Responsibilities
  • Assist in preparing financial reports, budgets, and forecasts.
  • Analyze financial data to support business decisions.
  • Monitor accounts, track transactions, and ensure accuracy of records.
  • Coordinate with clients and internal teams to resolve account-related issues.
  • Provide customer service support by responding to inquiries and addressing concerns.
  • Support month-end and year-end closing activities.
  • Maintain organized financial files and documentation.
Qualifications
  • Bachelor's degree in Finance, Accounting, or related field.
  • Experience in accounts management and customer service is an advantage.
  • Strong analytical and problem-solving skills.
  • Good communication and interpersonal skills.
  • Proficient in MS Excel and other financial tools.
Associate, Operations Financial Planning and Analysis

Posted 1 day ago

Original Title: Associate, Operations Financial Planning and Analysis

Location: Noted as applicable in Taguig / US-hours shift, depending on project

Job Description

It\'s fun to work in a company where people truly BELIEVE in what they are doing. We\'re committed to bringing passion and customer focus to the business.

  • Program Results - Analyzes key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance analyses and reasons for actual results differing from budgeted and forecast results.
  • Reporting - Generates various monthly and quarterly reports from the general ledger; responds to internal requests for reports, investigations and analysis primarily using Excel and other financial reporting tools and databases.
  • Budgeting and Forecasting - Prepares the monthly forecast and annual budget for multiple location, clients and programs. Supports the FP&A Manager/Senior Officer and other FP&A Analysts in developing the forecasts; validates and analyzes budget/forecast submissions for FP&A Manager/Senior Officer.
  • Other - Prepares variance analysis reports for senior managers. Participates as team member on finance projects which will help to improve the business.
  • Performs other job-related duties as assigned
Requirements
  • Must be a graduate of Accountancy or any Finance-related course
  • Must be amenable to fixed nightshift or US hours
  • Experience in financial planning and analysis and reports generation (e.g., cost analysis, revenue analysis, payroll analysis) is an advantage
  • Proficient in Microsoft Office (Excel, Word, PowerPoint)
  • Must be a regular employee of VXI (for internal applicants)
  • Must have at least 6 months tenure in current position (for internal applicants)
  • No existing or pending infractions (for internal applicants)
About the Company

ACEN Shared Services or ACES is the business arm that provides a full range of business process outsourcing services to ACEN, such as Finance, General Accounting, Information Technology, Sales Administration, Human Resource Management, Procurement and other manpower related services of the parent company.

About the Job Location and Status

Job Title: Financial Planning and Analysis Associate

Contact: Posted 1 day ago

What Locations Can I Find These Jobs In?

Information on locations is provided as part of each posting above. Please refer to the specific postings for location details.

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