Financial Planning and Analysis Business Partner

ACEN Manila, National Capital Region, PhilippinesFinancial Planning and Analysis5 days ago Be among the first 25 applicantsBudgeting and forecasting: Prepare annual budgets and periodic forecasts.Financial analysis: Conduct variance analysis to compare actual results to budgets or forecasts, identifying trends and areas for improvement. Analyze revenue, cost...

About The RoleWe are seeking an experienced Financial Planning and Analysis (FP&A) professional to join our team as a Commercial Operations Manager. In this role, you will be responsible for providing financial planning, analysis, and business partnering support to the commercial function.What You'll Do:You will support the preparation of the strategic plan,...

The FP&A Manager will play a key role in managing financial planning, budgeting, forecasting, and financial reporting processes. This position will provide insights into financial performance, business strategy, and support management in making data-driven decisions. The ideal candidate will have strong analytical skills, experience in financial modeling,...

About Trusting Social:We are an AI Fintech company specialized in assessing credit profiles of consumers in emerging markets combining pioneering AI with large alternative data sources. In 2020 we reached our ambitious milestone of credit profiling 1 billion consumers spanning 4 countries - Vietnam, Indonesia, India & the Philippines - and building a...

1. Financial Reporting and Analysis• Working closely with the Accounting and Taxation team for month-end close and monthly financial reporting; Preparation and Review of Financial Reporting Pack (AASB15) and SaaS Reporting Pack (Old GAAP).• Responsible for conducting reviews and quality checks; Prepare Issue Log; Conducting variance and trend analysis...

We are looking for a Financial Planning and Analysis Manager to join our team at 449 AVON COSMETICS POLSKA SP. Z.O.O.Job SummaryThis role will be responsible for generating detailed financial analysis and commentary that underpin finance decision support relating to dedicated areas.Key AccountabilitiesPartner with Commercial Transformation, Digital, and...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are seeking a Director of Financial Planning and Analysis to lead financial planning, forecasting, and performance analysis. This key leadership role focuses on optimizing costs, driving business growth, overseeing financial reporting, and delivering strategic...

JOB OVERVIEW:The Budget and Forecasting Supervisor acts as the primary business partner of the Business and Project Development Division and is in charge of monitoring and analyzing data relating to sales and related costs.The role is also responsible is responsible for overseeing the preparation, analysis, and management of the company's budget and...

At PHirst Park Homes Inc. (Affordable Housing), we are seeking a highly skilled Budget and Forecasting Team Manager to join our Business and Project Development Division. In this role, you will act as the primary business partner, overseeing the preparation, analysis, and management of financial forecasts.The ideal candidate will have at least 2-3 years of...

We are looking for a Financial Planning and Analysis Manager to join our finance team. In this role, you will lead the development and implementation of financial planning and analysis strategies to support business growth and improvement.You will collaborate effectively with cross-functional teams to identify areas of opportunity and implement process...

iSupport Worldwide: Unlocking Business ExcellenceWe are seeking a talented Financial Planning and Analysis Lead to join our team and contribute to our mission of delivering exceptional results. As a key member of our leadership team, you will be responsible for leading financial planning, forecasting, and performance analysis efforts.Responsibilities:Develop...

Finance Planning and Analysis SpecialistFinance Planning and Analysis SpecialistApply locations: Taguig City, National Capital Region (Manila)Time type: Full timePosted on: Posted 2 Days AgoJob requisition id: JR00106315You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best...

About Us">">Axi is a leading global provider of margin and deliverable Foreign Exchange, Contracts for Difference (CFDs), and Financial Spread betting.">We are a world-class, multifaceted brokerage with offices in six regions, driven by heavy investment in the latest trading technology.">Our mission is to offer the most comprehensive end-to-end trading...

Job DescriptionThe role of the Business Controller for Corporate Staff is a challenging and dynamic position that requires strong analytical and social skills.You will be part of Group Finance MA team supporting corporate staff departments on all financial matters, in close cooperation with global cost management team of Group Finance as well as other MA and...

Job Description:The Financial Planning and Analysis (FP&A) Analyst position is a challenging role that will be responsible for the successful financial planning, analysis, and optimization of our credit card banking partnerships in the Philippines.By developing comprehensive financial models, forecasts, and strategic recommendations, you will play a crucial...

Job Title: Senior Financial Planning and Analysis (US)Work Setup & Schedule:Hybrid (6AM to 3PM)What you'll be doing:Build and maintain detailed financial models to forecast revenue, expenses, and cash flow for startups across various industries.Support scenario analysis and stress testing to provide actionable insights for strategic planning.Assist in the...

Key Responsibilities:Manage financial planning and analysis process for GSSC consistent with Group requirementsEstablish and maintain right risk, controls, and compliance framework for Tower aligning to broader Risk & Compliance agendaLead development and execution of plans for management of Financial Planning and Analysis function supporting consistent...

The role of a Financial Planning and Analysis Specialist at RELX involves providing financial planning, budgeting, forecasting, analysis, and reporting for specific business units. Key responsibilities include maintaining and developing dashboards, preparing revenue by destination analysis, and reviewing variance analysis on actual/budget/forecast.The ideal...

About the RoleWe are seeking a skilled Financial Analysis and Planning Manager to join our team at Shopee.The successful candidate will be responsible for managing financial analysis and planning, and driving revenue growth through strategic decision-making.The ideal candidate will have 1-3 years of experience in financial analysis and possess strong...

Financial Planning and Analysis Manager (FP&A Manager)Responsibilities:Together with the Finance Head, acts as Business Partner to the individual Business Units to provide financial decision support and cost control and optimization.Timely and accurate submission of financial reports and analyses to local management and Regional management as well Corporate...