
Financial Planning and Analysis Manager
5 days 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
5 days 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...
-
Makati City, National Capital Region, Philippines beBeeFinancialPlanning Full time $100,000 - $120,000Our company seeks a highly skilled professional to join our team in the role of Senior Financial Planning and Analysis Manager.Job DescriptionThe successful candidate will be responsible for leading critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence. They...
-
Director of Financial Planning and Analysis
7 days 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
3 days ago
Makati, Philippines HRTX Full timeOverview 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 experienced FP&A Senior Analyst ready to step up or a seasoned Manager who...
-
Financial Planning and Analysis Supervisor
2 weeks ago
Makati City, National Capital Region, Philippines Beep Full timePosition SummaryThe Financial Planning & Analysis Officer 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 position also...
-
Financial Planning and Analysis Supervisor
2 weeks ago
Makati City, National Capital Region, Philippines Beep Full timePosition Summary The Financial Planning & Analysis Officer 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 position also...
-
Financial Planning and Analysis Manager
5 days ago
Makati, Philippines Concepcion Business Services, Inc. Full timeOverview 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,...
-
Financial Planning and Analysis Specialist
13 hours ago
Makati City, National Capital Region, Philippines Isla Petroleum & Gas Corporation Full time ₱900,000 - ₱1,200,000 per yearJob PurposeTo assist the Commercial Finance Manager to facilitate Annual Business Planning, Monthly Financial Forecasting and Performance Management reporting.Duties and ResponsibilitiesBusiness focal to consolidate information for timely preparation of business planAssist the Commercial Finance Lead to ensure business plans are consistent and robust and...
-
Financial Planning and Analysis Associate
7 days ago
Makati City, National Capital Region, Philippines ACEN Shared Services, Inc. Full time ₱1,200,000 - ₱2,400,000 per yearDuties and Responsibilities:Develop financial models through benchmarking and process analysis.Forecast monthly / quarterly / annual expensesPrepare cost projections and cash flow positionAnalyze and report on current financial statusConduct thorough research of historical financial dataCompare anticipated and actual results and identifying areas of...
-
Financial Planning and Analysis Specialist
3 days ago
Makati City, National Capital Region, Philippines Aboitiz Power Corporation (Power) Full time ₱30,000 - ₱60,000 per yearFinancial Planning and Analysis SpecialistThis 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 for coordinating the team's planning, process improvement and performance monitoring...