
Financial Planning and Analysis Manager
4 weeks ago
- Be part of a fast-growing group within the F&B industry
- Work closely with finance leaders to make impactful business decisions
The company is a fast-growing restaurant group. Office is in Makati.
Job Description- Lead timely and periodic budget preparation, strategic projection of financials and profitability, and ensure accurate analysis of variance and revenue performance
- Build financial projections and plans from scratch especially for new store openings
- Collaborate with department managers and other stakeholders to align on organizational goals and recommendations in relation to budgeting
The ideal candidate has:
- At least 3 years' experience in a financial budgeting, forecasting, and analysis role
- F&B experience is nice to have
- Is familiar with basic functions on Excel such as VLOOKUP
- Proven experience in building financial projections and plans from scratch
Permanent role based in Makati with opportunities for career growth.
#J-18808-Ljbffr-
Financial Planning
2 weeks ago
Makati, Philippines Michael Page Full timeOverview Exposure to strategic financial planning in the retail industry. Permanent role with opportunities for career advancement. About Our Client This opportunity is with an organization operating in the retail industry. The company is known for its established reputation and focus on delivering quality products and services Job Description Develop...
-
Financial Planning
4 weeks ago
Makati, Philippines Michael Page Full timeOverview Exposure to strategic financial planning in the retail industry. About Our Client This opportunity is with an organization operating in the retail industry. The company is known for its established reputation and focus on delivering quality products and services. Responsibilities Develop and manage financial models to provide insights for business...
-
Financial Planning and Analysis Head
7 days ago
Makati, Philippines Aboitiz Economic Estates Full timeOverview Direct message the job poster from Aboitiz Economic Estates Job Title HR Business Partner Officer @ Aboitiz InfraCapital | HR Business Partner, Talent Acquisition / (Recruitment), Employer Branding, Talent Engagement… Job Mission The FP&A Manager leads financial planning, financial performance analysis and strategic reporting across the...
-
Financial Planning
17 hours ago
Makati, Philippines CITADEL Full timeJob Purpose: To assist the Commercial Finance Manager to facilitate Annual Business Planning, Monthly Financial Forecasting and Performance Management reporting. Duties and Responsibilities: Business focal to consolidate information for timely preparation of business planAssist the Commercial Finance Lead to ensure business plans are consistent and robust...
-
Financial Planning and Analysis Supervisor
2 weeks ago
Makati, Philippines Beep Full timeOverview Position Summary The Financial Planning & Analysis Supervisor is responsible to analyze financial data by collecting, monitoring and creating financial models for decision support as well as improve financial status of the Company by analyzing business results, monitoring variances, identifying trends and recommending actions to management. This...
-
Financial Planning
6 days ago
Makati, Philippines Citadel Pacific Ltd. Full timeFinancial Planning & Analysis Specialist To assist the Commercial Finance Manager to facilitate Annual Business Planning, Monthly Financial Forecasting and Performance Management reporting. Duties and Responsibilities Business focal to consolidate information for timely preparation of business plan Assist the Commercial Finance Lead to ensure business plans...
-
Financial Planning
2 weeks ago
Makati, Philippines HR TechX Corp. Full timeOverview Financial Planning & Analysis Manager (FP&A) role at HR TechX Corp. We are looking for a Financial Planning & Analysis (FP&A) Manager who will play a critical role in driving financial performance, business partnering, and supporting strategic decision-making. This role is ideal for a highly analytical and proactive professional—whether an...
-
Director of Financial Planning and Analysis
1 week ago
Makati City, National Capital Region, Philippines OONA Insurance Full time ₱2,500,000 - ₱7,500,000 per yearWe are seeking a highly analytical and detail-orientedFinancial Planning & Reporting Headto join our finance team within the insurance industry. Lead the financial planning, budgeting, and reporting functions for a non-life insurance company, ensuring accurate financial analysis, regulatory compliance, and strategic decision support for senior management and...
-
Financial Planning
2 weeks ago
Makati, Philippines Maxicare Health Care Full timeDo you thrive on turning numbers into strategies that drive business success? MaxiHealth is looking for a Financial Planning & Analysis (FP&A) Assistant Manager to lead financial planning, forecasting, and performance analysis that empowers leaders to make smarter, data-driven decisions. What You'll Do You’ll be a key strategic partner by: Leading the...
-
Financial Planning and Analysis Specialist
2 weeks ago
Makati, Philippines AboitizPower Full timeFinancial Planning and Analysis Specialist Join to apply for the Financial Planning and Analysis Specialist role at AboitizPower This position is responsible for the coordination and execution of internal financial reporting functions to all levels of the company's organization and providing assistance to the external reporting function. Also responsible...