Business Financial Planning Analyst

7 days ago


Taguig, National Capital Region, Philippines HelloConnect Full time

Get AI-powered advice on this job and more exclusive features.

Direct message the job poster from HelloConnect

Specialist | Team Lead | Experienced Talent Professional, Sourcing & Recruiting Leader, Partnership with local Clients and Business Owner

1. Main purpose of the job

  • We are seeking an innovative and forward-thinking Senior Financial Analyst (People and G&A) to join HelloFresh's Finance team. In this role, you will be at the forefront of utilizing data to drive strategic decision-making, focusing on owning and optimizing our headcount, analytics, and G&A planning process.

2. Responsibilities and duties

  • Take full ownership of the headcount planning and budgeting process across HelloFresh Canada. Collaborate with the People team to optimize existing processes, support the Senior Leadership Team in building staffing plans for budgeting, and explain budget vs actual variances;
  • Develop mechanisms to support headcount additions outside of the regular budgeting process, ensuring seamless collaboration with Talent Acquisition and People & Culture teams;
  • Build a plan to ensure visibility to headcount plans and budget available for the Senior leadership team, responsible for presentation and ownership of the process;
  • Own the end-to-end budgeting and management reporting of general and administrative expenses, including travel and entertainment, property costs, and Learning & Development budgets. Work closely with budget owners and finance to reduce variances between budgets and forecasts;
  • Develop robust and automated tableau dashboards and reporting in partnership with the People Team that pull employee information from our various HR tools/systems. Use this data to provide regular updates on key People metrics, such as headcount changes, retention, performance, and diversity;
  • Utilize data to present insights that inform company strategies. Deliver weekly, monthly, quarterly, annual, and ad hoc reports that support various stakeholders within Finance, People, and beyond;
  • Collaborate with Finance and the business to identify areas for process improvement and automation, enhancing the efficiency and effectiveness of operations.

3. Skills and preferred qualifications

  • A post-secondary degree or diploma in Finance, Business Administration, Human Resources, Data Analytics, or a related field, or the equivalent of 5+ years of experience with HR data analytics in a shared services industry is a PLUS.
  • Excellent data analysis skills for building reporting/dashboards, including a strong skill set in Tableau, Excel Macros, SQL, and/or other BI platforms
  • Experience with Adaptive and HRIS/Payroll software (Workday, Greenhouse, CultureAmp, ADP), is preferred.
  • Strong project management skills with the ability to manage multiple priorities simultaneously and strong attention to detail
  • Strong communication skills, with the ability to communicate effectively with stakeholders across all levels and functions
  • Proven ability to work in a cross-functional, fast-paced environment
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Finance, Human Resources, and Project Management
Industries
  • Financial Services and Human Resources Services
#J-18808-Ljbffr

  • Taguig, National Capital Region, Philippines Amkor Technology Phils. Inc. Full time

    Key ResponsibilitiesConduct financial planning and analysis to drive business growth.Develop and maintain financial models to forecast future trends.Analyze complex financial data to identify opportunities for improvement.This is an exciting opportunity for a talented Financial Analyst to make a meaningful contribution to our company's success.


  • Taguig, National Capital Region, Philippines MicroSourcing Full time

    Discover your 100% YOU with MicroSourcingPosition: Financial AnalystLocation: GSC Tower, BGC, Taguig CityWork Set-up & Shift: Work From Home and Mid Shift (3PM to 12MN).Position Summary:The Financial Analyst plays a crucial role in supporting various key finance areas within the business. This position will serve as a trusted advisor and will be responsible...


  • Taguig, National Capital Region, Philippines Vismay International Corporation Full time

    QUALIFICATIONSA bachelor's degree in business, economics, finance, accounting, or a related major or equivalent professional experience is required.Certified public accountants (CPA) or certified financial analysts (CFA) are preferred.Must have at least 3 years of financial planning experience.Demonstrates excellent financial and quantitative...


  • Taguig, National Capital Region, Philippines Mccann Worldgroup Philippines, Inc. Full time

    Job SummaryThe Finance Planning Analyst assists the Chief Financial Officer in providing support to Management by gathering data and information towards the completion of a budget, generating accurate reports, and monitoring actualization. This role requires strong analytical skills, attention to detail, and excellent communication abilities.Key...

  • Senior IT Analyst

    3 days ago


    Taguig, National Capital Region, Philippines Solaire Resort & Casino Full time

    About the Role:The Solaire Resort & Casino seeks a highly skilled Senior IT Analyst – FP&A Database and Systems to join its team. The successful candidate will be responsible for developing and maintaining robust IT systems and databases, collaborating with cross-functional teams within FP&A to ensure seamless data management, contribute to refining...


  • Taguig, National Capital Region, Philippines Solaire Resort & Casino Full time

    POSITION SUMMARY:Reporting directly to Asst. Manager – FP&A Database and Systems, the Analyst – FP&A Database and Systems is responsible for developing and maintaining of IT System and databases. Collaborating with cross-functional teams within FP&A to ensure seamless data management, contribute to refining financial planning processes, and leading...


  • Taguig, National Capital Region, Philippines Asia Select, Inc. (ASI) Full time

    The Financial Planning Analyst plays a crucial role in supporting business decisions by providing accurate and insightful data analysis. This position involves producing and distributing daily, weekly, and monthly performance reports, analyzing KPI data, and assisting in financial presentations, reports, and dashboards for management and stakeholders. The...


  • Taguig, National Capital Region, Philippines KMC Full time

    Financial Planning and Business AnalystKMC, National Capital Region, PhilippinesJob Summary:Lead Financial Reporting and Analysis: Oversee the preparation and analysis of Travel & Entertainment (T&E) reports across KMC, identifying key trends and insights.Monthly Departmental Reporting: Prepare and compile comprehensive reporting decks, assisting in variance...


  • Taguig, National Capital Region, Philippines Platinum Karaoke – Platinumkaraoke Full time

    At Platinum Karaoke – Platinumkaraoke.com, we're seeking a highly skilled Financial Planning Analyst to join our team. This is a full-time on-site role that will involve analyzing financial data, creating detailed financial reports, and providing recommendations to management.The ideal candidate will have excellent financial analysis, data analysis, and...


  • Taguig, National Capital Region, Philippines General Motors of Canada Full time

    As a Business Intelligence Analyst - Financial Planning, you will play a critical role in helping General Motors of Canada achieve its business objectives.You will be responsible for analyzing large datasets to identify trends, risks, and opportunities for improvement. You will also develop and maintain complex financial models to inform business decisions,...


  • Taguig, National Capital Region, Philippines Platinum Karaoke – Platinumkaraoke Full time

    6 days ago Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features.Platinum Karaoke – Platinumkaraoke.com is a company based out of Taguig, National Capital Region, Philippines. They are known for their high-quality karaoke products and services.Company DescriptionPlatinum Karaoke – Platinumkaraoke.com is a company...


  • Taguig, National Capital Region, Philippines myGwork - LGBTQ+ Business Community Full time

    JTI seeks a Business Intelligence Analyst to join its Financial Planning & Analysis (FP&A) team. As a Business Intelligence Analyst, you will play a critical role in analyzing and interpreting complex data to inform business decisions.You will be responsible for developing and maintaining financial models, performing data analysis, and creating...


  • Taguig, National Capital Region, Philippines Ben Edictio Corp Full time

    Hiring for Financial Planning Analyst- Full-time- Hybrid set-up in Parañaque City- Mid shiftJOB SUMMARY:Maintain financial models to support forecasting and budgeting processes across corporate functionsPrepare monthly, quarterly, and annual financial reports and analysisJOB REQUIREMENTS:Bachelor's degree in Accountancy or any related accounting/finance...


  • Taguig, National Capital Region, Philippines MicroSourcing Full time

    Discover Your Path with MicroSourcingPosition: Financial AnalystWork Set-up & Shift: Work From Home and Mid Shift (3PM to 12MN).Role Summary:The Financial Analyst plays a pivotal role in supporting key finance areas within the business. This position serves as a trusted advisor, providing accurate and data-driven insights to enhance business performance,...


  • Taguig, National Capital Region, Philippines Sun Life Financial Full time

    As a Business Systems Analyst at Sun Life Financial, you'll have the opportunity to work on challenging projects and make a real impact on our organization. We're looking for a talented professional who can develop business requirements for applications and projects of medium complexity.About the Position:This role involves reviewing, analyzing, and...


  • Taguig, National Capital Region, Philippines DigiPlus Interactive Corp Full time

    DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates PeryaGame and GameZone, with more to come. For more information, visit: www.digiplus.com.ph.Main Duties and...


  • Taguig, National Capital Region, Philippines Deutsche Bank Full time

    DWS - Financial Planning and Analysis Senior AnalystWe are seeking a highly motivated and experienced Senior Financial Planning and Analysis (FP&A) professional to join our team. As a key member of the Asset Management business, you will be responsible for the preparation of the DWS Balanced Scorecards (BSC). Effective communication with various stakeholders...


  • Taguig, National Capital Region, Philippines MicroSourcing Full time

    OverviewMicroSourcing is a dynamic organization that requires skilled professionals to drive its success. As a Financial Planning Analyst, you will play a crucial role in supporting various key finance areas within the business.


  • Taguig, National Capital Region, Philippines MicroSourcing Full time

    As a Financial Planning Analyst at MicroSourcing, you will have the opportunity to work on diverse projects, collaborate with cross-functional teams, and provide valuable insights to drive business growth. If you are a motivated and analytical individual with a passion for finance, we encourage you to apply.


  • Taguig, National Capital Region, Philippines SMHL Business Inc. Full time

    Company Overview:At SMHL Business Inc., we are a leading Australian Financial Services Group dedicated to empowering our clients through expert financial advice. Our network of over 100 Financial Advisors across Australia collaborates to craft tailored strategies for every stage of our clients' lives, covering areas such as wealth and retirement planning,...