Financial Planning and Analysis Manager

3 weeks ago

Makati City, National Capital Region, Philippines Likha Careers Full time

Position Type: Managerial Level

Employment Type: Full-Time

Work Location: Makati City

Work Setup: Onsite, Dayshift, M-F

Industry: Advertising

About the Job:
Join our team as a Financial Planning and Analysis Manager where you'll drive strategic decision-making through insightful financial projections and analyses. You'll play a crucial role in forecasting revenues, structuring costs, and guiding capital budgeting decisions, ensuring our client stays ahead in a dynamic market landscape. Interested in learning more? Apply now

Scope & Responsibilities:

Financial Planning and Analysis

  • Develop financial models and analyses to support strategic initiatives.
  • Conduct monthly, quarterly, and annual forecasting.
  • Analyze past financial performance and identify trends to improve financial outcomes.
  • Provide analysis of trends and forecasts and recommend actions for optimization.

Budgeting and Forecasting

  • Lead the annual budgeting process and monthly forecast updates.
  • Work closely with department heads to understand their financial needs and ensure alignment with overall company goals.
  • Prepare and review budget presentations for senior management.

Reporting

  • Prepare and distribute accurate financial reports, including variance analysis and explanations.
  • Develop dashboards and financial KPIs to monitor company performance.
  • Present financial results to senior management and stakeholders.

Financial Strategy

  • Support the development and implementation of financial strategies to achieve organizational goals.
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
  • Identify areas for cost reductions and operational improvements.

Ad-Hoc Analysis

  • Perform ad-hoc analysis and financial modeling to support business decisions.
  • Provide support for mergers and acquisitions, capital projects, and other financial initiatives.

Team Leadership

  • Manage, mentor, and develop a team of financial analysts.
  • Foster a culture of continuous improvement and professional development within the finance team.

Required Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 5+ years of experience in financial planning and analysis, corporate finance, or related roles.
  • Advanced proficiency in financial modeling, forecasting, and budgeting.
  • Strong analytical skills and attention to detail.
  • Excellent communication and presentation skills.
  • Proficient in financial software and tools (e.g., Excel, ERP systems, BI tools).

Preferred Qualifications:

  • MBA preferred.
  • Willingness to occasionally travel for meetings or site visits as required.
  • Ability to work in a fast-paced environment and manage multiple priorities.

About the Client:

Our client specializes in outdoor advertising, consumer products, renewable energy solutions, and corporate services, striving to provide exceptional offerings across various industries and contribute to economic growth.

Join our client team and unlock a range of enticing benefits, including:

  • Competitive Base Salary
  • Other Exciting Benefits

About Likha Careers:
Likha is a traditional Tagalog (Filipino) word that means 'to create' or creation. At its core, Likha Careers exists to help create a world where people of all walks of life have the opportunity to participate in a positive and rewarding career where happiness, pride, and financial security are achieved. We do this through thoughtful, people-centric career services.

Let's create your career together

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