Financial Planning and Analysis Expert

Job SummaryWe are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to lead our budgeting process, financial forecasting, and in-depth financial analyses.About the RoleYou will be responsible for monitoring cash flow, overseeing capital expenditures, managing fixed assets, and ensuring compliance with financial regulations and internal...

Join our team at Macquarie Bank Limited and play a vital role in driving financial excellence across our operations.In this Senior Finance position, you will be responsible for delivering high-quality financial analysis and insights to inform strategic business decisions.ResponsibilitiesYour key responsibilities will include:Developing and maintaining...

**Job Description/Summary**The ideal candidate will take overall responsibility for the preparation, review, and execution of financial planning and analysis in close coordination with and supervision of senior leadership.Gather reliable data necessary for developing budget assumptions and estimates that various units in the university will use.Develop...

Job DescriptionAs a key member of the Finance team, you will be responsible for leading the financial planning and analysis function for Manila Water Philippine Ventures. This includes developing and maintaining financial models, analyzing financial data, and providing insights to inform business decisions.Responsibilities:Develop and maintain accurate and...

About Northern Trust:Northern Trust is a global financial institution with a presence in Manila, Philippines. We have a long history of delivering exceptional financial services and guidance to our clients.Our team of experienced professionals works together to provide innovative solutions that meet the evolving needs of our clients. We take pride in our...

About this Role:We are looking for a Financial Planning and Analysis Lead to join our DWS Entity Close team. In this role, you will be responsible for preparing Head Office financials, including Disclosures and Statistical forms, and processing manual journals related to tax and equity transactions.You will work closely with our knowledge experts to ensure...

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...

Job DescriptionWe are seeking a highly skilled Finance Analyst II to join our team at Conduent. This role will be responsible for preparing, analyzing, and summarizing recommendations for Annual or Quarterly Financial Plans and Forecasts and Trend Analysis.Financial Planning: Prepares, analyzes, and summarizes recommendations for Annual or Quarterly...

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...

About the Role:We are seeking a highly motivated and detail-oriented Financial Planning and Analysis Manager to join our team at RBT Consulting Corporation. As a Financial Planning and Analysis Manager, you will be responsible for developing and implementing financial plans and strategies.Key Responsibilities:Develop and implement financial plans and...

Job DescriptionThe Financial Strategy and Planning Analyst plays a crucial role in ensuring the efficient operation of our Finance Division. The successful candidate will be responsible for assisting the FSPD head in assessing, defining, and documenting current business processes. This involves collaborating with the Finance Group and other cross-functional...

Job SummaryWe are seeking a skilled Financial Planning Expert to join our team at Chooks to Go Inc. As a key member of our finance department, you will be responsible for developing and managing the financial planning process, including annual budgeting, forecasting, and financial modeling to support decision-making processes.About YouYou have a Bachelor's...

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 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,...

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...

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...

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...

Job Title: Financial Planning and Analysis DirectorHCM Nexus is seeking an experienced Financial Planning and Analysis Director to join our team. As a key member of the Finance Centre of Excellence, this role will oversee month-end financial processes, ensuring data accuracy and completeness.The ideal candidate will have a strong foundation in accounting,...

Job DescriptionIn this role as Senior FP&A Analyst, you will be part of the Group FP&A function, which consolidates historical financial information and forward-looking forecasting and budgeting. The role involves working closely with divisional teams to provide insightful financial analysis, forecasts, and budgetary information to drive strategic...

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...