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.

#J-18808-Ljbffr
  • Financial Planning

    3 weeks ago


    , Metro Manila, Philippines Buscojobs Full time

    This role supports the development and implementation of strategic business initiatives to deliver financial performance. They are the stewards within Finance who partner across other functions and Finance disciplines to help achieve the firm's overall finance objectives. Responsibilities Partner with senior management to deliver on financial objectives,...


  • , Metro Manila, Philippines McCann Worldgroup Full time

    Be among the first 25 applicants Role Summary The FP&A Associate position is designed to assist the Senior Financial Planning Analyst. The core function involves supporting Management by gathering data and information needed for completing the base budget and revised estimates. The FP&A Associate is responsible for ensuring the timely and accurate...


  • , Metro Manila, Philippines Buscojobs Full time

    Financial Planning And Analysis Specialist job... Financial Planning and Analysis Specialist Posted 1 day ago Job Description Job ID: 3148 Location: Taguig Company: Hedcor, Inc. Department: Financial Planning and Analysis and Revenue Manage Work Arrangement: Hybrid Role SummaryThe position holder is responsible for the analytical and transactional support to...


  • , Metro Manila, Philippines Buscojobs Full time

    Financial Planning and Analysis Associate Pasig City, National Capital Region ₱ - ₱ Y Robinsons Land Corporation Posted 1 day ago Job Description The FP&A 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...


  • , Metro Manila, Philippines MicroSourcing Full time

    Discover your 100% YOU with MicroSourcing! Position: Financial Planning and Analysis Manager Location: Eastwood, Quezon City Work setup & shift: Hybrid | Day shift Why join MicroSourcing? Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time‑off with cash conversion, group life...


  • , Metro Manila, Philippines FinStrat Management Full time

    Director of Financial Planning & Analysis FinStrat Management (FSM) is seeking a Director of Financial Planning & Analysis (FP&A). This full-time position will scale and optimize the company’s FP&A function. The role will oversee a team of financial analysts and work closely with internal and client-facing teams to provide actionable financial insights,...

  • Financial Planning

    3 weeks ago


    , Metro Manila, Philippines Buscojobs Full time

    Job 1: Financial Planning Analysis Director Location: Mandaluyong, National Capital Region Salary: ₱400,000 - ₱600,000 Company: Sunnies Inc. Job Description Job Summary Responsible for the annual planning process and rolling forecast financial reports, as well as preparation and analysis of actual financial results versus budgets, providing insights to...

  • Financial Planning

    5 days ago


    Philippines Chubb Insurance Full time ₱1,500,000 - ₱2,500,000 per year

    Financial Planning & Analysis Lead Summary: We are seeking a detail-oriented, highly analytical FP&A Lead to join our finance team. This role will be responsible for overseeing financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid...


  • , Metro Manila, Philippines JS Unitrade Merchandise, Inc. Full time

    Job Summary The Financial Planning and Analysis (FP&A) Manager is responsible for leading the budgeting, forecasting, and financial planning processes to support strategic decision-making across the organization. This role provides key financial insights and recommendations to senior leadership by analyzing business performance, identifying trends, and...

  • Financial Planning

    4 days ago


    , Metro Manila, Philippines We Connect HR Solutions OPC Full time

    Job Summary: Focuses on forward-looking financial activities , such as budgeting, forecasting, and analysis, to support a company's strategic decisions. WHAT YOU'LL DO: FP&A professional's day-to-day work involves a mix of recurring tasks and special projects. Budgeting & Forecasting : Lead the company's budgeting process, working with different departments...