Finance Planning and Analysis Specialist
6 days ago
You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world. Job Description: Job description The role is to support financial planning, forecasting, budgeting and reporting activities. He/She will directly be reporting to Sr. FP&A Manager to assist in delivering accurate, timely and insightful financial analysis that drives informed business decisions and optimizes cost efficiency across SLGS Philippines functions. Support continues improvement processes for FP&A. Preferred skills Strong problem-solving and analytical thinking skills with pro-active solutions-oriented mindset. Familiarity working in a BPO or shared services organization. Ability to manage multiple priorities and collaborative mindset. Working knowledge of cost allocation methodologies. Comfortable presenting financial data and insight to both finance and non-finance stakeholders. Experience with data visualization and reporting tools. Qualifications BS Accountancy Graduate, preferably licensed accountant (CPA) Minimum 5 years experience in FP&A, preferably in a BPO or shared services company. Strong understanding of cost allocations, intercompany transactions and service based financial models Advanced in Excel and PowerPoint skills. Both a strong individual contributor and an effective team player Strong analytical thinking skills and attention to details Excellent communication and stakeholder management skills Ability to work effectively in a fast-paced environment. Responsibilities Financial Planning & Forecasting Support the annual Budgeting and forecasting process. Collaborate with business units to gather assumptions, validate inputs and consolidate financial plans Budget Clearance & Cost Control Review and approve budget availability for all disbursements across all functions, ensuring alignment with approved budgets and cost centers. Monitor spending against budget and flag any deviations or overruns for management actions. Reporting & Analysis Prepare monthly Recovery reports split per function with variance analysis comparing actual vs. budget/forecast. Develop and maintain dashboards and KPIs to monitor service delivery costs and efficiency. Highlight financial risks and opportunities. Business Partnering Support and assist the FP&A Manager in providing financial reports and insights Help identify cost-saving opportunities and ensure alignment with business goals Process Improvement Contribute to continuous improvement of FP&A processes. Compliance & Controls Ensure adherence to internal controls, accounting policies and audit requirements. Support ad hoc analysis and data requests for internal and external consumptions. Job Category: FinancePosting End Date: 05/11/2025 #J-18808-Ljbffr
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Finance Planning and Analysis Specialist
4 weeks ago
Taguig, Philippines Sun Life Full timeFinance Planning and Analysis Specialist You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential...
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Financial Planning and Analysis Specialist
4 weeks ago
Taguig, Philippines GNPower Mariveles Energy Center Ltd. Full timeFinancial Planning and Analysis Specialist 3 weeks ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Job ID: 3148Location: TaguigCompany: Hedcor, Inc.Department: Financial Planning and Analysis and Revenue ManageEmployment Type: ProbationaryWork Arrangement: Hybrid Role Summary The position holder is...
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Finance Planning and Analysis Specialist
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Taguig, National Capital Region, Philippines Sun Life Full time ₱900,000 - ₱1,200,000 per yearYou are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...
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Financial Planning and Analysis Specialist
2 weeks ago
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Financial Planning and Analysis Specialist
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Taguig, Philippines myGwork - LGBTQ+ Business Community Full timeFinancial Planning and Analysis Specialist (OPEX & CAPEX) Join to apply for the Financial Planning and Analysis Specialist (OPEX & CAPEX) role at myGwork - LGBTQ+ Business Community Financial Planning and Analysis Specialist (OPEX & CAPEX) 1 day ago Be among the first 25 applicants Join to apply for the Financial Planning and Analysis Specialist (OPEX &...
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Financial Planning and Analysis Specialist
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Taguig, Philippines Aboitiz Power Full timeFinancial Planning and Analysis Specialist Job ID: 2839 Location: Taguig Employment Type: Regular Work Arrangement: Hybrid Financial Planning & Analysis Specialist The Financial Planning & Analysis Specialist will be responsible for preparing consolidated financial reports and developing financial models as tools for strategic business decisions. The team...
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Taguig, Philippines Fresenius Medical Care Full timeThe Senior FP&A Specialist is responsible for performing day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. Responsibilities Contribute...
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Financial Planning and Analysis Specialist
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Taguig, Philippines GNPower Dinginin & GNPower Mariveles Full timeOverview Job ID: 3146 Location: Taguig Company: Hedcor, Inc. Department: Financial Planning and Analysis and Revenue Manage Employment Type: Probationary Work Arrangement: Hybrid Role Summary The position holder is responsible for the analytical and transactional support to the Financial Planning and Analysis team in consolidating and preparing accurate...
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Financial Planning and Analysis Specialist
1 week ago
Taguig, National Capital Region, Philippines GNPower Dinginin & GNPower Mariveles Full time ₱1,200,000 - ₱2,400,000 per yearJob ID: 3148Location: TaguigCompany: Hedcor, Inc.Department: Financial Planning and Analysis and Revenue ManageEmployment Type: ProbationaryWork Arrangement: HybridRole SummaryThe position holder is responsible for the analytical and transactional support to the Financial Planning and Analysis team on the cost of the Corporate Service Units ("CSU")and the...
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Financial Planning and Analysis Specialist
2 weeks ago
Taguig, National Capital Region, Philippines Aboitiz Power Corporation (Power) Full time ₱1,500,000 - ₱2,500,000 per yearRole Summary:The position holder is responsible for the analytical and transactional support to the Financial Planning and Analysis team in consolidating and preparing accurate financial and management reports for business decisions.Outcomes Expected and Responsibilities:Consolidate, analyze, and present variance analysis and explanation of financial...
