Financial Planning Analysis Associate

3 weeks ago

Taguig, National Capital Region, Philippines WHR Global Consulting Full time
Overview

Join to apply for the Financial Planning Analysis Associate role at WHR Global Consulting.

We are looking for an analytical and detail-oriented FP&A Associate to support the financial planning, budgeting, forecasting, and performance analysis of our growing group of retail companies. Based in Taguig, the FP&A Associate will play a critical role in providing data-driven insights to support strategic decisions, optimize operations, and drive financial growth across multiple retail brands and business units.

Responsibilities
  • Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans for all retail business units.
  • Analyze actual financial performance vs. budget and provide variance explanations to management.
  • Support the development of financial models, dashboards, and scenario analyses to aid in business planning and decision-making.
  • Collaborate with various departments (e.g. Sales, Operations, Merchandising) to gather data and validate business assumptions.
  • Prepare timely and accurate financial reports, presentations, and insights for senior management and stakeholders.
  • Monitor KPIs and financial performance metrics across different brands, stores, and channels.
  • Support financial planning for new store openings, product launches, and expansion initiatives.
  • Maintain and update FP&A tools, templates, and reporting systems.
  • Assist in identifying risks and opportunities that may impact financial results.
  • Participate in cross-functional projects related to cost optimization, business growth, and system improvements.
Qualifications
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 1–3 years of experience in financial planning & analysis, business analytics, or corporate finance—preferably in retail, FMCG, or a multi-brand setup.
  • Strong proficiency in Microsoft Excel and PowerPoint; experience with financial modeling and data visualization tools (e.g., Power BI, Tableau) is a plus.
  • Familiarity with ERP and accounting systems (SAP, Oracle, QuickBooks, or similar).
  • Excellent analytical skills, with attention to detail and accuracy.
  • Strong communication and interpersonal skills; able to collaborate effectively across departments.
  • Ability to work in a fast-paced, deadline-driven environment.
  • Highly organized, with a proactive and problem-solving mindset.
Preferred Attributes
  • Experience supporting multi-location retail operations or e-commerce channels.
  • Knowledge of inventory planning, cost allocation, and retail margin analysis.
  • CPA, CMA, or further finance-related certifications is an advantage but not required.
  • Passion for numbers, business strategy, and continuous process improvement.
Job Details
  • Seniority level: Entry level
  • Employment type: Full-time
  • Job function: Finance and Sales
  • Industries: Human Resources Services

#J-18808-Ljbffr

  • Financial Planning and Analysis Specialist

    3 weeks ago

    Taguig, National Capital Region, Philippines Aboitiz Power Full time

    Financial Planning and Analysis SpecialistJob ID: 2839Location: TaguigEmployment Type: RegularWork Arrangement: HybridFinancial Planning & Analysis SpecialistThe Financial Planning & Analysis Specialist will be responsible for preparing consolidated financial reports and developing financial models as tools for strategic business decisions. The team member...

  • Financial Planning and Analysis Professional

    1 week ago

    Taguig, National Capital Region, Philippines beBeeFinancialAnalysis Full time $100,000 - $125,000

    Financial Analysis ExpertWe are seeking an experienced financial analysis professional to partner with our leadership team. The ideal candidate will have a strong background in financial planning and analysis, with expertise in data-driven decision-making.The successful candidate will drive monthly and annual forecasts, budgets, and variance analysis for...

  • Financial Planning and Analysis Expert

    1 week ago

    Taguig, National Capital Region, Philippines beBeeFinancial Full time $75,000 - $95,000

    Join Our TeamWe're seeking a highly skilled professional to fill the role of Financial Planning and Analysis Specialist. In this position, you will be responsible for developing and maintaining our financial planning processes. You'll work closely with our finance team to create accurate financial models and forecasts, providing valuable insights that drive...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Taguig, National Capital Region, Philippines Everise Full time $104,000 - $130,878 per year

    Company Overview:Join us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the...

  • Financial Planning and Analysis Specialist

    2 days ago

    Taguig, National Capital Region, Philippines Aboitiz Power Corporation (Power) Full time ₱1,500,000 - ₱2,500,000 per year

    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 financial and management reports for business decisions.Outcomes Expected and Responsibilities:Consolidate, analyze, and present variance analysis and explanation of financial...

  • Financial Plan Developer

    1 week ago

    Taguig, National Capital Region, Philippines beBeeInvestment Full time ₱450,000 - ₱700,000

    As a Business Planning Associate, you will work closely with financial advisors to prepare and implement comprehensive financial plans for clients. You will assist in creating detailed plans, conduct research on insurance products and financial concepts, and analyze data to support client advice.The ideal candidate will have strong comprehension, logical...

  • Financial Planning and Analysis Manager

    1 week ago

    Taguig, National Capital Region, Philippines Connext Full time

    OverviewWe are currently looking for an FP&A Manager (Work from home) to support our client based in the US.What's in it for youCompetitive salary and bonuses25% Night Differential Pay20 Annual Leave CreditsHealth, dental, and life insuranceFun HR virtual and onsite eventsProfessional development and training opportunitiesEmployee assistance programs...

  • Senior Business Analyst

    1 week ago

    Taguig, National Capital Region, Philippines beBeeFinancial Full time ₱1,383,000 - ₱2,134,651

    Job TitleAn exciting opportunity has arisen for a Financial Planning & Analysis professional to join our team. As a key member of our Overhead COE, you will play a critical role in driving business decisions and ensuring the financial health of our organization.This is an ideal position for someone who enjoys working with data, developing insights, and...

  • Senior Financial Planning and Analysis Leader

    1 week ago

    Taguig, National Capital Region, Philippines beBeefinancial Full time $7,200 - $7,800

    About the RoleWe are seeking a highly skilled Financial Operations Manager to lead our financial planning, analysis and reporting functions. This critical role requires strong analytical and leadership skills to manage budgets, analyze financial data, and support business decisions.

  • Director of Financial Planning and Analysis

    2 weeks ago

    Taguig, National Capital Region, Philippines Everise Full time $104,000 - $130,878 per year

    Company OverviewJoin us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity, and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the...