Financial Planning and Analysis Expert
4 days ago
In 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 decision-making.
Key Accountabilities
• Provide financial analysis and insights to support business decision-making.
• Develop and maintain financial models to support forecasting and budgeting processes.
• Work collaboratively with cross-functional teams to identify opportunities for improvement and drive change.
• Communicate complex financial information to non-financial stakeholders.
Requirements
To succeed in this role, you will need:
• 5+ years' experience in accounting, finance, or a related field.
• Strong analytical skills with the ability to interpret complex financial data.
• Excellent communication and interpersonal skills.
• Proficiency in financial software and ERP systems is desired.
Benefits
We offer a range of benefits, including a competitive salary, bonus scheme, and comprehensive healthcare and wellness program. Our company culture values diversity, equity, and inclusion, and we prioritize employee well-being and development.
-
Financial Planning and Analysis Expert
6 days ago
Manila, National Capital Region, Philippines Asia Select Inc. Full timeJob 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...
-
Senior Financial Planning Expert
1 day ago
Manila, National Capital Region, Philippines FedEx Group Full timeAs a key member of FedEx Group’s Financial Planning & Analysis (FP&A) team, the Senior Financial Planning Expert plays a pivotal role in propelling business strategies. This includes running project profitability analysis, analyzing financial implications and providing financial recommendations to management to improve long-term profitability.The Senior...
-
Financial Planning and Analysis
2 days ago
Manila, National Capital Region, Philippines Trusting Social Full timeAbout 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...
-
Financial Planning and Analysis
5 days ago
Manila, National Capital Region, Philippines ACEN Full timeACEN 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...
-
Financial Planning and Analysis
1 day ago
Manila, National Capital Region, Philippines Waters Corporation Full timeRole - FP&A ManagerLooking only from Product based / Manufacturing company.Key skills - Should have handled domestic PAN India Finance, SAP, Team handling (min 2 yrs as a manager), commercial business.Education - CA / MBALocation - New Delhi / BangaloreAn excellent new opportunity is now available for an experienced leader in Finance who is passionate about...
-
Finance Planning and Analysis Specialist
2 days ago
Manila, National Capital Region, Philippines Sun Life Financial Full timeFinance 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...
-
Financial Planning and Analysis Expert
1 day ago
Manila, National Capital Region, Philippines Tbwa ChiatDay Inc Full timeAbout 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...
-
Financial Planning Manager
1 day ago
Manila, National Capital Region, Philippines Financial Times Full timeJob DescriptionWe are seeking a highly skilled Financial Planning Manager to join our team in the Philippines. As a key member of our finance department, you will be responsible for assisting the Financial Controller in managing day-to-day financial and accounting activities.Main Responsibilities:Assist in preparing annual operating plans and quarterly...
-
Financial Planning and Analysis Manager
6 days ago
Manila, National Capital Region, Philippines Tbwa ChiatDay Inc Full timeWe 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...
-
Financial Planning and Analysis Manager
2 days ago
Manila, National Capital Region, Philippines RBT Consulting Corporation Full timeAbout 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...
-
Financial Planning and Analysis Expert
4 days ago
Manila, National Capital Region, Philippines Cardinal Santos Medical Center Full timeJob 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...
-
Financial Planning and Analysis Lead
2 days ago
Manila, National Capital Region, Philippines iSupport Worldwide Full timeiSupport 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...
-
Financial Planning Expert
4 days ago
Manila, National Capital Region, Philippines Chooks to Go Inc. Full timeJob 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...
-
Financial Planning and Analysis Leader
1 day ago
Manila, National Capital Region, Philippines Trusting Social Full timeJob 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...
-
Financial Planning and Analysis Manager
2 days ago
Manila, National Capital Region, Philippines CITADEL PACIFIC, LTD. - ROHQ Full timeThe 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,...
-
Financial Planning and Analysis Lead
5 days ago
Manila, National Capital Region, Philippines The HEINEKEN Company Full timeAbout 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,...
-
Financial Analysis and Planning Manager
5 days ago
Manila, National Capital Region, Philippines Shopee Full timeAbout 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 Specialist
4 days ago
Manila, National Capital Region, Philippines RELX Full timeThe 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...
-
Financial Planning and Analysis Role
2 days ago
Manila, National Capital Region, Philippines Mezen Realty & Development Corp. Full timeAbout The Role:The Financial Planning and Analysis Associate position is an excellent foundation for building a career in finance. This role provides valuable hands-on experience in financial planning, budgeting, and analysis while working closely with cross-functional teams to support key financial decisions.Key responsibilities include:Preparing financial...
-
Financial Planning and Analysis
3 weeks ago
Manila, National Capital Region, Philippines ACCPRO International Full time1. 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...