Financial Planning And Analysis

DescriptionLocation: MakatiWork setup: HybridWork schedule: DayshiftRequirements:Must have Bachelor’s degreeMust be a CPAMust have at least 2-3 years’ experience with FP&AFinancial Modeling skillsStrong exposure to Profit & Loss preparation (P&L, Balance Sheet, and Cashflow)Strong exposure to both in commercial/operational finance and corporate...

On-site - Makati 1-3 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Commission, Performance Bonus, Employee Recognition Program, Incentives Insurance Health & Wellness Life Insurance, HMO Employee Discount, Gym Membership Professional Development Employee Assistance Program, Professional Development The Financial...

Location: Makati Work setup: Hybrid Work schedule: Dayshift Requirements: • Must have Bachelor’s degree • Must be a CPA • Must have at least 2-3 years’ experience with FP&A • Financial Modeling skills • Strong exposure to Profit & Loss preparation (P&L, Balance Sheet, and Cashflow) • Strong exposure to both in commercial/operational finance...

Provide timely and accurate financial planning, forecasting, reporting, and analysis. Provide primary support to the Finance and Management Services Head, through the Financial Planning and Tax Supervisor, in their role of advising the commercial team and senior leadership make informed strategic decisions via actionable insight based on financial data and...

# Financial Planning & Analysis (FP&A) Analyst **Work Location:** Makati City **Work Schedule:** Monday to Friday, 8:00 AM to 5:00 PM **Salary Range:** ₱25,000–₱30,000 per month ### Job Overview We are looking for a detail-oriented and analytical **Financial Planning & Analysis (FP&A) Analyst** to support the Finance and Management Services team. The...

WORK LOCATION Makati REQUIREMENTS 2 to 4 years of relevant experience Strong knowledge of budgeting, forecasting, and financial modeling. Proficient in Microsoft Excel Experience with SAP TO SUCCEED IN THIS ROLE Apply sharp analytical skills to complex financial models and corporate budgets. Navigate SAP and Excel efficiently to optimize...

The Corporate Planning & Financial Analytics Officer serves a dual purpose: supporting the organization’s overall financial health through budgeting and forecasting , while simultaneously driving profitability through specialized revenue and Product Mix (PMIX) analysis. This role provides actionable insights to the Management Committee and Owners to...

Location: Makati Work setup: Hybrid Work schedule: Dayshift Requirements: Must have Bachelor’s degree Must be a CPA Must have at least 2-3 years’ experience with FP&A Financial Modeling skills Strong exposure to Profit & Loss preparation (P&L, Balance Sheet, and Cashflow) Strong exposure to both in commercial/operational finance and corporate...

Job Description Engage with the operations team through biweekly P&L reviews at the store income level to gain insights for improving productivity (LFL & new stores), evaluating promotion effectiveness, and identifying cost-saving opportunities for mono-brand concepts. Monitor actual performance against budget and rolling forecasts, ensuring no...