Financial Planning Analyst

4 weeks ago

Taguig, National Capital Region, Philippines McCann Manchester Limited Full time

ID 5287

Job Description

Position Title: FINANCIAL PLANNING ANALYST

Reports to: FP&A and COMMERCIAL FINANCE MANAGER

Job Summary:

The Financial Planning Analyst (People Cost) is responsible for assisting the Leadership team in maximizing profitability through the preparation of the annual budget for compensation, benefits, and other people-related expenses. The role also involves ensuring accurate financial accounting of all people-cost expenses and developing manpower charge-out rates.

Key Results Areas:

On-time delivery of well-prepared budgets for Compensation, Benefits, and other People-related expenses

  • Lead data gathering activities related to all costs for compensation, benefits, and other people-related expenses.
  • Maintain confidentiality across all transactions and communications concerning people costs.
  • Collaborate with the CFO, HR Director, C&B Team, FP&A team, and Accounting team to ensure the accuracy and completeness of People Cost and related reports.
  • Reconcile Year-To-Date and Year-To-Go expenses based on projections.
  • Document historical decision points impacting budget directions.
  • Improve budget templates and tools to reduce errors and enhance insights for stakeholders.
  • Review and ensure correctness of compensation and benefits reports for utilization and profitability.
  • Prepare and deliver People Cost reports, maintaining confidentiality of salary and related data.
  • Create, analyze, and submit budget line items related to people costs and HR activities, supported by calculations and sound assumptions.

On-Time and Complete Review of Financial Accounting for People Cost

  • P&L Review: Regularly review and reconcile C&B accounting entries and provide analysis on expense movements.
  • Account Reconciliation Analysis (ARA): Collaborate with the C&B team to review monthly ARA reports, ensuring accuracy and proper categorization.

On-time delivery of Optimal Manpower Rate Cards

  • Work with the CFO to ensure hourly change-out rates are accurate.
  • Ensure rate development complies with client Master Service Agreements.
  • Document historical decisions impacting rate development.
  • Collaborate to optimize rates for agency profitability.
  • Provide clear instructions on rate usage and application.
  • Enhance templates and tools to improve rate card development and application.

Others

  • Lead and complete assigned projects efficiently.
  • Assist in delivering relevant reports for Financial Planning and Commercial Finance.
  • Provide insights on key metrics and risks to support team performance.

Qualifications:

  • 2-3 years of experience in Accounting or Finance roles.
  • Advanced skills in Microsoft Excel.
  • Strong attention to detail.
  • Good communication skills, verbal and written.

McCann Worldgroup, part of Interpublic Group (NYSE: IPG), is a global marketing solutions network. Recognized as "Global Agency Of The Year" by Adweek, "Network of the Year" by Cannes Lions, and other awards, McCann is committed to helping brands connect meaningfully with people worldwide.

#J-18808-Ljbffr

  • Financial Planning Analyst

    4 days ago

    Taguig, National Capital Region, Philippines McCann Worldgroup Full time ₱900,000 - ₱1,200,000 per year

    Job DescriptionPosition Title:FINANCIAL PLANNING ANALYST (PEOPLE COST)Job SummaryThe role of the Financial Planning Analyst (People Cost) is to help the Leadership team drive maximum profitability through the preparation of the annual budget on compensation, benefits, and other people-related expenses; ensure timely, accurate, and complete financial...

  • Financial Planning and Analyst Manager

    4 days ago

    Taguig, National Capital Region, Philippines Vismay International Corporation Full time ₱1,500,000 - ₱2,500,000 per year

    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...

  • Financial Planning

    2 days ago

    Taguig, National Capital Region, Philippines Emerging Power Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    WE'RE HIRING: FINANCIAL PLANNING & ANALYSIS SUPERVISORBe part of the clean energy revolution with Greenlight Renewables Holdings Inc.Greenlight Renewables Holdings Inc. is a joint venture between Emerging Power Inc. (EPI) and Shell, dedicated to developing, owning, and operating large-scale solar, wind, and battery energy storage projects in the Philippines....

  • Financial Planning

    4 days ago

    Taguig, National Capital Region, Philippines Merck Inc. Full time ₱900,000 - ₱1,200,000 per year

    Work Your Magic with usReady to explore, break barriers, and discover more? We know you've got big plans – so do we Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and...

  • Financial Planning Manager

    4 weeks ago

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

    Join to apply for the Financial Planning Manager role at WHR Global Consulting.We are seeking a highly analytical, articulate, and results-driven Financial Planning Manager to lead the company0s financial forecasting, planning, and performance reporting. The ideal candidate will have a strong background in retail, with hands-on experience in budgeting, sales...

  • Financial Planning Analyst

    4 days ago

    Taguig, National Capital Region, Philippines WHR Global Consulting Full time ₱900,000 - ₱1,200,000 per year

    Job Title:Financial Planning & Analysis (FP&A) AssociateLocation:Taguig City, Philippines – Head OfficeEmployment Type:Full-TimeDepartment:FinanceReports To:FP&A Manager / Finance DirectorAbout the Role:We're on the lookout for a highly analytical and detail-drivenFP&A Associateto join our dynamic Finance team. In this key role, you will support the...

  • Financial Planning Manager

    4 days ago

    Taguig, National Capital Region, Philippines WHR Global Consulting Full time ₱1,800,000 - ₱2,500,000 per year

    We are seeking a highly analytical, articulate, and results-driven Financial Planning Manager to lead the company's financial forecasting, planning, and performance reporting. The ideal candidate will have a strong background in retail, with hands-on experience in budgeting, sales forecasting, operational and purchasing cost analysis, and strategic financial...

  • Financial Analyst

    4 days ago

    Taguig, National Capital Region, Philippines Collabera Digital Full time ₱600,000 - ₱1,200,000 per year

    Ascendion Philippines ishiringfor Finance Analyst rolePosition: Finance AnalystSet up: Hybrid ( Monday-Friday Only)Work Location: Taguig, City PhilippinesFor interested candidates, you may send your resume toor message your NAME/NUMBER/EMAIL ADDRESS to QualificationsCan start ASAPSkills in Financial Planning and FinanceStrong Analytical SkillsProficiency in...

  • Financial Planning Analyst

    4 days ago

    Taguig, National Capital Region, Philippines Asia Select Inc. Full time $40,000 - $80,000 per year

    KEY RESPONSIBILITIESYou will:Support preparation and consolidation of periodic budgets, financial forecasts, and long-range plans, ensuring alignment with organizational goals and strategic initiatives.Perform variance analysis processes against budgets and forecasts, delivering actionable insights on profitability and cost allocations to optimize financial...

  • Financial Analyst

    4 weeks ago

    Taguig, National Capital Region, Philippines Cushman & Wakefield Full time

    Join to apply for the Financial Analyst role at Cushman & WakefieldJob Description SummaryThe Financial Analyst role within the GOS team focuses on supporting key business performance reporting processes, including budgeting, monthly forecasting, and annual planning. The position plays a critical role in delivering accurate financial insights to guide...