Financial Planning Analyst
3 weeks ago
We are an assembly of data, talent, and technology.
Assembly is a global marketing services company designed with the modern mixture of omnichannel media expertise, powered by data, technology and business consulting solutions that help the best brands on the planet find the change that fuels growth.
We're not built like anyone or anything else. We've assembled a market-leading collection of data, talent, and technology to deliver something that's truly distinct and capable of driving transformation, change and growth to marketing leaders worldwide.
When you become part of Assembly, you become part of a global community of digitally-led experts – with 1,500 people in over 20 countries and 30 office locations around the world. We pride ourselves in our global thinking, matched by a specialized local approach that enables brands to understand, engage and move consumers to action anywhere they are.
We believe in a world where Purpose is on par with Profit, and as a modern business in a dynamic and influential space, we have a responsibility to use our position to impact meaningful change. It keeps us connected to each other and to the world around us, and we are here to make our mark.
The Assembly Finance team is seeking a detail oriented and driven FP&A Analyst.
The FP&A Analyst role provides an opportunity partner with key stakeholders across the company and develop your skills in planning analysis and modelling. In this position, the Analyst will Support the Senior manager FP&A, performing analysis, building data sets, models and processes to drive forecasts, budgets, and performance tracking.
Job responsibilities:
- Work directly with the Senior Director and Senior Manager FP&A and other business leaders to play a crucial role in supporting the company's planning and reporting.
- Build, maintain and analyse data sets to inform the company's client profitability reporting and forecasting.
- Work with the Senior Manager FP&A and the Revenue accounting team to maintain the data that supports the revenue forecast.
- Maintain the staff cost forecast model
- Maintain the SG&A forecast
- As part of the Monthly close work with accounting to reconcile forecast to actual and update forecasts as required
- Work with central AP, AR and billing to develop and run reports and models to inform the bi-weekly cash flow forecasting process.
- Update financial reporting packages and dashboards for senior management.
Behaviours / competencies:
- Continuous improvement mindset
- Understand widely accepted accounting principles and financial concepts.
- Approach tasks with ownership, using analytics to guide decisions and solve problems, rather than just reporting results.
- Seek and implement ways to improve, streamline, and automate processes
- Extremely well-organized
Qualifications / Requirements:
- Working towards CPA/CA/ACA/CIMA or equivalent qualification (demonstrating rapid progression).
- Proficient in Microsoft Excel
- Experience with power query / power pivot / power BI advantageous.
- Experience in alteryx is Advantage.
- Proven ability to work with data
- Independent and entrepreneurial; ability to work with minimal direction
- Strong skills in communication, attention to detail, organization, teamwork collaboration, and taking ownership of deliverables
- Ability to handle competing deliverables with quick turnaround times.
*Should be amenable to a hybrid setup (3x onsite, 2x WFH) at our Ortigas, Pasig office on a Midshift schedule.
-
Sr Financial Planning
3 weeks ago
Taguig, Philippines Alorica Full timeJOB DESCRIPTIONProvides financial expertise by compiling and analyzing highly complex financial data. Measures performance against key metrics/plans and analyzes variances and provides management with recommendations.Compiles and analyzes highly complex financial information and provides management with explanations, recommendations and/or action plans for...
-
Financial Planning Analyst
3 weeks ago
Philippines Ninja Van Philippines Full timeThe Financial Planning & Analysis (FP&A) team arms Ninja Van across South East Asia with the means to make data-informed decisions on the company''s profitability. This includes Financial Reporting, analyzing trends, forecasting, variance analysis, cost management as well as thoughtful business support. As a part of the local PH FP&A team, you'll work...
-
Financial Analyst
3 weeks ago
Pasig City, Philippines Polytechnic University of the Philippines Full timeDescription:Job Description: Financial Planning & AnalysisDuties and Responsibilities:Financial Modelling of project expansion and new developmentFinancial Planning and Analysis as support for the strategic development and decision making of investments - project expansion and new project developmentsBudge coordination - process and implementation for new...
-
Financial Analyst
2 weeks ago
Philippines, Manila Wovoka Full timeJoin Wovoka as a Financial Analyst in Manila and contribute to pioneering carbon project development in the Philippines. You will be integral in financial modeling, analyzing the carbon market, identifying strategic partners, and managing financial flows across our projects. This role offers the opportunity to collaborate closely with a dynamic team, engage...
-
Analyst, Financial Planning and Analysis
2 weeks ago
Manila, National Capital Region, Philippines Synchrony Full timeJob Description:Job DetailsTitle: Manager – Manager, Finance Analytics (L 08)Company Overview: Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites.Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and...
-
Analyst, Financial Planning and Analysis
2 weeks ago
Manila, Philippines Synchrony Full timeJob Description:Job DetailsTitle: Manager – Manager, Finance Analytics (L 08)Company Overview: Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry’s most complete digitally enabled product suites.Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and...
-
Financial Analyst
3 weeks ago
Philippines Straive Full timeFinance AnalystDescriptionFinance team is seeking an Analyst who possesses a superior ability with Excel, has proficiency in financial analysis, and is a highly effective collaborator eager to deliver strategic insights to help leaders make informed business decisions.The Analyst will be responsible for building financial reports and performing critical data...
-
Financial Analyst
3 weeks ago
Philippines, Manila Shepherd Full timeDescriptionDISCLAIMER: This job posting is intended for active pooling of candidates who will become part of our talent pool. Your qualifications will be assessed against both current and future job openings. Should your application align with a role that corresponds to your skills and experience, and an opportunity arises, our recruitment team will reach...
-
Financial Controller
3 weeks ago
Philippines, Manila Financial Times Full timeAbout UsThe FT has an uncompromising mission: delivering independent, quality information, news and services to individuals and companies around the globe. It's the cornerstone of our reputation and the heart of our ambitions for the future. But for our people, the FT offers so much more than what we do. FT people come from all kinds of backgrounds and work...
-
Financial Planning and Analysis Manager
3 weeks ago
Taguig, Philippines Filinvest Development Corporation Full timeThe FP&A Manager plays a critical role in helping organizations make informed financial decisions and achieve their strategic objectives. Responsible for providing insights, data-driven recommendations, and financial plans that contribute to the company's success and growth.Job Responsibilities:Financial Planning: Develop and lead the financial planning...
-
Financial Analyst
2 weeks ago
Manila, Philippines Wovoka Full timeJoin Wovoka as a Financial Analyst in Manila and contribute to pioneering carbon project development in the Philippines. You will be integral in financial modeling, analyzing the carbon market, identifying strategic partners, and managing financial flows across our projects. This role offers the opportunity to collaborate closely with a dynamic team, engage...
-
Financial Planning Analyst
3 weeks ago
Philippines, Quezon City GOLDEN ABC, Inc. Full timeJOB PURPOSE:Handles timely and accurate financial reporting and analysis of brand-related performance and activities and support groups. JOB DUTIES & RESPONSIBILITIES:• Compiles and analyzes financial information from all components of the organizational entity, and develops integrated revenue/expense analyses, projections, reports, and presentations for...
-
Financial Analyst
3 weeks ago
Manila, Philippines Shepherd Full timeDescriptionDISCLAIMER: This job posting is intended for active pooling of candidates who will become part of our talent pool. Your qualifications will be assessed against both current and future job openings. Should your application align with a role that corresponds to your skills and experience, and an opportunity arises, our recruitment team will reach...
-
Financial Controller
4 weeks ago
Manila, Philippines Financial Times Full timeAbout UsThe FT has an uncompromising mission: delivering independent, quality information, news and services to individuals and companies around the globe. It's the cornerstone of our reputation and the heart of our ambitions for the future. But for our people, the FT offers so much more than what we do. FT people come from all kinds of backgrounds and work...
-
FP&A Analyst
3 weeks ago
Baguio, Philippines Interlink Global Talent Full timeABOUT US: At Interlink Global Talent, we specialize in providing skilled offshore staffing solutions to businesses across diverse industries. Our team of highly trained professionals, located in the Philippines, seamlessly integrates with companies in the United States, offering a unique and cost-effective approach to meet staffing needs.We are seeking a...
-
Senior Financial Analyst
3 weeks ago
Philippines Optimus Executive Search Solutions, Inc. Full timeCompany DescriptionOptimus Executive Search Solutions, Inc. is an executive search organization based in Muntinlupa City. Our company specializes in the Fast Moving Consumer Goods (FMCG) and Pharmaceutical Industries and services human resource needs of companies from various industries such as Banking & Finance, Information Technology, Energy, Real Estate,...
-
Financial Operations Analyst
3 weeks ago
Philippines SupportNinja Full timeWe're obsessed with growth. From enabling companies to flourish, to helping careers bloom.SupportNinja was founded in 2015 to help companies solve for scale and connect them with a wider world of talent. Our vision is to show the world a better way to grow by developing the best people, implementing the latest technology, and challenging the status...
-
IT Senior Financial Analyst
3 weeks ago
Metro Manila / NCR, Philippines Clevr Consultancy OPC Full timeRole Summary: The IT Senior Financial Analyst is responsible for executing and maintaining both routine and transitional financial operations, ensuring the company's finances are meticulously managed and aligned with strategic goals. This role demands proactive leadership in budget management, cost optimization, and financial analysis to support informed...
-
Financial Planning and Analysis Manager
4 days ago
Philippines careerjump Full timeRole DescriptionThis is a full-time on-site role for a Financial Planning and Analysis Manager at careerjump located in Makati. The Financial Planning and Analysis Manager will be responsible for day-to-day financial analysis tasks including financial planning, budgeting, forecasting, and financial modeling.QualificationsFinancial Planning and Budgeting...
-
Finance Analyst
3 weeks ago
Quezon City, Philippines Arch Capital Services LLC Full timeMS Transverse is looking for a dynamic and engaging Financial & Treasury Analyst who is looking for an opportunity to join an industry-leading Property & Casualty insurance carrier focused on partnering with Reinsurers, MGAs/Program Administrators, and InsurTechs. We provide access to commercial and personal lines utilizing our admitted and non-admitted...