Financial Planning and Analysis

3 weeks ago

Pasig, Philippines The VITO Group Full time
JOB RESPONSIBILITIES:
  • Responsible for the monthly closing, yearly financial plan, strategic plan and capital plan
  • Lead monthly forecast rolling process
  • Provide in-depth business and financial analysis to support business growth
  • Serve as the key local contact for local billing project
  • Oversee payment review & approval to ensure internal compliance
  • Monitor and control indirect operating budget
  • Support local billing implementation, coordinate with local parties on tax filing, statutory audits, and other compliance matters
  • Conduct margin analysis for project quotations, bulk purchase and other commercial activities
  • Perform business performance analysis to support local business growth
  • Provide ad hoc support for local business needs

QUALIFICATIONS:
  • Bachelor’s degree in Accounting or Finance; CPA is a plus
  • More than 5 year's work experience in financial planning and analysis
  • Proficiency in excel and SAP; experience in Power BI/BPC/Business intelligence is a plus
  • Strong analytical and problem-solving skills with a high attention to detail
  • Solid understanding of accounting principles and financial reporting
  • Excellent verbal and written communication skills in English
  • Must be willing to work onsite in Pasig City
#J-18808-Ljbffr

  • Financial Planning

    3 weeks ago

    Pasig, Philippines Tap Growth ai Full time

    Overview We're Hiring: Financial Planning & Analysis Manager! We are seeking a detail-oriented and analytical Financial Planning & Analysis Manager to drive strategic financial insights and support business decision-making. The ideal candidate will have strong analytical skills, financial modeling expertise, and the ability to translate complex data into...

  • Financial Planning

    3 weeks ago

    Pasig, Philippines Tap Growth ai Full time

    Overview Join to apply for the Financial Planning & Analysis Manager role at Tap Growth ai . We are seeking a detail-oriented and analytical Financial Planning & Analysis Manager to drive strategic financial insights and support business decision-making. The ideal candidate will have strong analytical skills, financial modeling expertise, and the ability to...

  • financial planning and analysis analyst

    2 weeks ago

    Pasig, National Capital Region, Philippines RADIUS TELECOMS INC. Full time ₱900,000 - ₱1,200,000 per year

    Job Summary:The FP&A Analyst plays a key role in supporting the financial health of the organization by providing accurate financial planning, forecasting, reporting, and analysis. This role helps senior leadership make informed strategic decisions by offering actionable insights based on financial data and market trends.Key Responsibilities:Prepare and...

  • Financial Planning and Analysis Manager

    4 days 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

    3 weeks ago

    Pasig, Philippines JG Summit Holdings Inc. Full time

    Join to apply for the Financial Planning & Analysis Manager role at JG Summit Holdings Inc. 3 days ago Be among the first 25 applicants Join to apply for the Financial Planning & Analysis Manager role at JG Summit Holdings Inc. DepartmentFinancial Planning & AnalysisEmployee TypeProbationaryThe FP&A Manager will play a critical role in driving the...

  • Financial Planning and Analysis Analyst

    3 weeks ago

    Pasig, Philippines Joy~Nostalg (Official) Full time

    Overview The FP&A Analyst plays a pivotal role in driving financial performance and strategic decision-making within the organization. By conducting detailed financial analysis, budgeting, forecasting, and reporting, the FP&A Analyst provides actionable insights that support business objectives and ensure financial health. Responsibilities Management...

  • Financial Planning and Analysis Analyst

    1 week ago

    Pasig, National Capital Region, Philippines Joy~Nostalg (Official) Full time $104,000 - $130,878 per year

    Job Summary:The FP&A Analyst plays a pivotal role in driving financial performance and strategic decision-making within the organization. By conducting detailed financial analysis, budgeting, forecasting, and reporting, the FP&A Analyst provides actionable insights that support business objectives and ensure financial health.Duties and...

  • Financial Planning and Analysis Professional

    2 weeks ago

    Pasig, National Capital Region, Philippines Atticus Advisory Solutions Inc. Full time ₱1,200,000 - ₱2,400,000 per year

    We are seeking a highly analytical and business-orientedFP&A professionalto support financial planning, forecasting, budgeting, and performance analysis. The FP&A Analyst/Manager will play a key role in delivering insights that support strategic decision-making and drive business growth. This role partners closely with cross-functional teams and executive...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Pasig, National Capital Region, Philippines Century Pacific Food, Inc. Full time ₱900,000 - ₱1,200,000 per year

    We are looking for a detail-oriented and analytical FP&A Specialist to join our Finance team. This role is key in driving business performance through financial planning, budgeting, forecasting, and analysis. You will work closely with different business units, providing insights that support strategic decisions and operational...

  • Financial Planning and Analysis Analyst

    4 weeks ago

    Pasig, National Capital Region, Philippines ACCA Careers Full time

    OverviewFinancial Planning & Analysis Analyst | Day 1 HMOJoin to apply for the Financial Planning & Analysis Analyst | Day 1 HMO role at ACCA Careers.Company: IQ-EQ (as described by the posting).ResponsibilitiesResponsible for financial data input / management in Workday Adaptive Planning system to support monthly forecasting and budgeting cycles.Act as the...