Financial Planning and Analysis Professional

5 days ago


Makati City, National Capital Region, Philippines Isla LPG Corporation Full time
Job Description

Company Overview

Isla LPG Corporation is a leading Oil and Gas company seeking a highly skilled Financial Planning and Analysis Specialist to join our team.

Job Summary:

We are looking for a Business Intelligence and Financial Analyst who can provide effective financial analysis and reporting to support business decision-making. The ideal candidate will have a strong background in financial planning, budgeting, and forecasting, as well as excellent analytical and communication skills.

Key Responsibilities:

  • Assist the Commercial Finance Manager in preparing annual business plans, monthly financial forecasts, and performance management reports.
  • Responsible for consolidating information and ensuring consistency and robustness of business plans.
  • Perform OPEX budget upload to the ERP system.
  • Prepare monthly business performance information packs and consolidate feedback on financial variance analysis, casual factors, scorecard, and commentary.
  • Review MI Reports for various meetings, including ManCom, IMT, Executive Committee, and Board Meetings.
  • Conduct OPEX analysis for Logistics & Operations Team, Finance & Corporate Services, HSSE, Business Development, HR, Compensation & Benefits, and Top Executives (C's).
  • Provide effective and value-added finance analysis to the business.
  • Understand business needs and provide relevant information on a timely basis.
  • Excellent interpersonal skills in working with business function heads.
  • Good knowledge and understanding of Isla reporting requirements.
  • Able to understand impacts of business actions on financials and KPIs.
  • Champion and roll out Management initiatives.
  • Provide timely and quality management analysis to the team for decision making.

Qualifications:

  • Bachelor's in Accountancy or related field, preferably a Certified Public Accountant (CPA).
  • At least 3 years of experience in Cost Accounting, Financial Analysis & Reporting.
  • Knowledge in Financial ERPs.
  • Excellent English communication skills, both written and verbal.
  • Advance level in MS Office.
  • Critical thinker, analytical, and highly organized.
  • Able to work independently and prepare accurate and reliable reports.


  • Makati City, National Capital Region, Philippines ngs B.V. (Philippines) Full time

    Financial Analysis & ReportingAnalyze financial data to identify trends, patterns, and areas of improvement.Provide detailed financial reports and insights to management to guide decision-making.Conduct variance analysis between actual performance and budgeted targets, offering recommendations for adjustments.Process ImprovementIdentify and streamline...


  • Makati City, National Capital Region, Philippines The Laguna Creamery Inc Full time

    Get AI-powered advice on this job and more exclusive features.Direct message the job poster from The Laguna Creamery IncHuman Resources Manager at The Laguna Creamery Inc.The Head of FP&A in a shared service environment is responsible for overseeing the financial planning, budgeting, forecasting, and analysis processes for multiple business units. This role...


  • Quezon City, National Capital Region, Philippines Manulife Insurance Malaysia Full time

    Job OverviewWe are seeking a skilled Financial Planning Professional to join our team. The ideal candidate will have experience in financial analysis, reporting, and planning.The successful candidate will be responsible for providing accurate and timely financial data production, reporting, analysis, planning, and forecasting to different stakeholders.This...


  • Mandaluyong City, National Capital Region, Philippines ABSI Full time

    Job Description The Financial Planning & Analysis Expert will be responsible in providing timely, reliable and relevant financial information to management and stakeholders. He/She will also be the finance business partner to other functions and will be responsible in providing financial assessment / support in their various projects and initiatives. Skills...


  • Quezon City, National Capital Region, Philippines Manulife Insurance Malaysia Full time

    Job Description:The Senior Financial Analyst plays a pivotal role in providing timely and accurate financial data to stakeholders within the Global Wealth and Asset Management & General Account (GWAM & GA) Finance Financial Planning & Analysis – Retail team. This involves analyzing and synthesizing vast amounts of financial and non-financial information...


  • Makati City, National Capital Region, Philippines ARQCapital Partners Inc. Full time

    ARQCapital Partners Inc. is seeking a highly skilled Investment Analysis Professional to support our management decisions by providing actionable financial information. The ideal candidate will have expertise in financial modeling, data analysis, and market research.The responsibilities of this role include analyzing financial data, creating detailed...


  • Makati City, National Capital Region, Philippines Polytechnic University of the Philippines Full time

    We are seeking an experienced Financial Specialist 5 to join our finance team. In this role, you will play a crucial part in providing financial guidance and support to SBU leadership.Your Key ResponsibilitiesDevelop and implement financial strategies to drive business growth and profitability.Manage and analyze complex financial data to inform business...


  • Makati City, National Capital Region, Philippines The Laguna Creamery Inc Full time

    The Head of Corporate Finance will lead the development of financial models and forecasts to support strategic decision-making and drive business growth.This role requires a strong analytical mind and excellent communication skills to collaborate with procurement, accounting, and other shared service teams to drive cost savings and...


  • Quezon City, National Capital Region, Philippines GT Consultants and Associates Full time

    As a seasoned Accounting Manager, you will play a critical role in driving financial excellence and ensuring compliance with accounting standards.About the OpportunityYou will have the responsibility of leading the accounting team, enhancing internal controls, and supporting strategic financial planning for the organization. Key Responsibilities:Financial...

  • Financial Planning

    1 week ago


    Makati City, National Capital Region, Philippines Its Time For Tims Coffee Full time

    The Financial Planning and Analysis Manager (FP&A Manager) shall beresponsible for overall business planning and FP&A. The role will report directly to the CFO, indirectly to the CEO, and will be assisted by FP&A Analyst.Specific Responsibilities1. Formulate mid-term plan and annual budget2.Consolidate and analyze financial and operational results and work...


  • Makati City, National Capital Region, Philippines Michael Page Full time

    About the RoleThe Financial Planning Lead will be responsible for overseeing controllership functions within the group and its subsidiaries, ensuring financial controls and compliance are maintained.Main Responsibilities:Leading financial planning and analysis activities, including budgeting, forecasting, and variance analysis.Collaborating with...


  • Makati City, National Capital Region, Philippines ARQ SME BDC Full time

    Job SummaryThe Lead Accounting and Finance Specialist will be responsible for overseeing the accounting operations at ARQ SME BDC.This role involves ensuring financial accuracy, compliance, and strategic financial planning. The ideal candidate will oversee the entire finance department, including accounting, internal audit, investor relations, tax, and...

  • Financial Planning

    1 week ago


    Makati City, National Capital Region, Philippines Buskowitz Energy Full time

    Job Description• Prepare and review accurate and timely financial reports, including monthly, quarterly and annual financial statements.• Perform in-depth analysis of financial data, identify trends, and provide actionable recommendations to improve financial performance.• Assist in gathering inputs and check quality and completeness of report•...

  • Financial Planning

    4 weeks ago


    Makati City, National Capital Region, Philippines Its Time For Tims Coffee Full time

    The Financial Planning and Analysis Manager (FP&A Manager) shall beresponsible for overall business planning and FP&A. The role will report directly to the CFO, indirectly to the CEO, and will be assisted by FP&A Analyst.Specific Responsibilities1. Formulate mid-term plan and annual budget2.Consolidate and analyze financial and operational results and work...

  • Financial Planning

    4 weeks ago


    Makati City, National Capital Region, Philippines Buskowitz Energy Full time

    Job Description• Prepare and review accurate and timely financial reports, including monthly, quarterly and annual financial statements.• Perform in-depth analysis of financial data, identify trends, and provide actionable recommendations to improve financial performance.• Assist in gathering inputs and check quality and completeness of report•...


  • Makati City, National Capital Region, Philippines Cost Plus Full time

    Makati, Philippines is a key location for Cost Plus. A Certified Public Accountant will work in Makati to prepare financial statements and manage accounting tasks.Certified Public Accountant RoleThis full-time on-site position requires strong knowledge of accounting principles and attention to detail. Key responsibilities include reviewing financial reports,...

  • Financial Planning

    2 days ago


    Mandaluyong City, National Capital Region, Philippines Qubel Full time

    Job Summary:The FP&A Manager will be crucial in shaping the company's financial strategy and aiding decision-making. This individual will oversee financial budgeting and collaborate with operational departments monthly, support long-term planning for investors and lenders, evaluate investment opportunities, and ensure accurate financial forecasting to give...


  • Makati City, National Capital Region, Philippines ACCESS SOLUTIONS MULTI-PURPOSE COOPERATIVE Full time

    Job SummaryThe Financial Planning Expert at ACCESS SOLUTIONS MULTI-PURPOSE COOPERATIVE is responsible for providing financial guidance and support to the organization. This role involves planning, analyzing, and managing the company's finances to ensure optimal performance.Key Responsibilities- Develop and implement financial plans and budgets- Conduct...


  • Makati City, National Capital Region, Philippines Isla LPG Corporation Full time

    Financial Planning and Analysis SpecialistIsla LPG Corporation is a leading Oil and Gas company seeking a highly skilled financial planning and analysis specialist to join our team. We are looking for an individual who can provide effective financial analysis and reporting to support business decision-making.Key Responsibilities:Assist the Commercial Finance...


  • Mandaluyong City, National Capital Region, Philippines Pearson Full time

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Pearson Finance Services (PFS). The successful candidate will play a key role in supporting the Finance Team of Virtual Learning business, providing financial planning and analysis to enable effective business decision-making.Key ResponsibilitiesFinancial Analysis:...