Financial Planning and Analysis Leader
4 days ago
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 role in driving the growth and profitability of our credit card partnerships.
Key Responsibilities:
- Strategic Planning and Financial Forecasting: Develop annual business plans, forecasts, and budgets for the consumer lending business.
- Financial Reporting and Performance Analysis: Track, analyze, and report on key financial metrics such as revenue, expenses, net interest margin, charge-offs, customer acquisition costs, and profitability.
- Cost Management and Efficiency: Develop and implement cost management strategies to optimize operational efficiency within the consumer lending business.
- Business Insights and Strategic Decision Support: Provide data-driven insights and recommendations to senior leadership for strategic decision-making.
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Financial Planning and Analysis Leader
4 days ago
Manila, National Capital Region, Philippines Vision Express Philippines Full timeAbout the RoleWe are seeking an experienced Financial Planning and Analysis Leader to join our team at Vision Express Philippines. As a key member of our leadership team, you will play a critical role in shaping our financial strategy and driving business growth.Bachelor's degree in Accounting or related field; CPA certification preferred.At least 10 years...
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Financial Planning and Analysis Lead
4 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...
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Financial Planning and Analysis Specialist
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Manila, National Capital Region, Philippines Avature Full timeUnlock Financial Insights with IBM ConsultingAs a Financial Planning and Analysis Specialist, you will be responsible for developing and implementing financial planning and analysis solutions that drive business growth and improvement. Your expertise in finance processes and workflows will enable you to deliver comprehensive solutions that meet client...
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Financial Planning and Analysis
3 days 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...
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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...
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Finance Planning and Analysis Specialist
4 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...
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Director of Financial Planning and Analysis
4 days ago
Manila, National Capital Region, Philippines iSupport Worldwide Full timeBe 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...
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Financial Planning and Analysis
7 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...
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Financial Planning Manager
4 days 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...
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Financial Planning and Analysis
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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...
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Financial Planning and Analysis Manager
4 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...
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Financial Planning and Analysis Manager
4 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,...
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Financial Planning and Analysis Lead
7 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,...
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Financial Analysis and Planning Manager
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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...
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Financial Planning and Analysis Specialist
6 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...
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Financial Planning and Analysis Role
4 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...
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Financial Planning and Analysis Head
7 days ago
Manila, National Capital Region, Philippines QBE Insurance Group Full timeKey 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...
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Financial Planning and Analysis Lead
10 hours ago
Manila, National Capital Region, Philippines Sovereign's Capital Full timeAbout Sovereign's Capital">Xendit provides payment infrastructure across Southeast Asia, with a focus on Indonesia, the Philippines and Malaysia. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve our customers by providing a suite of world-class APIs,...
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Financial Planning and Analysis Manager
4 days ago
Manila, National Capital Region, Philippines 449 AVON COSMETICS POLSKA SP. Z.O.O. Full timeWe 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...
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Financial Planning and Analysis Specialist
3 days ago
Manila, National Capital Region, Philippines Citigroup Full timeJob ResponsibilitiesThe successful candidate for the position of Financial Planning and Analysis Specialist will be responsible for conducting financial analysis and modeling to aid in forecasted balances by month of all loan, investment, and debt accounts.You will also assist in pre- and post-trade analysis and documentation of investment activity, and...