Financial Planning and Analysis Manager

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...

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 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...

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 DescriptionThis role is a key part of our team, responsible for providing financial decision support and cost control to our Business Units. The ideal candidate will have excellent analytical skills, strong communication abilities, and the ability to work with different stakeholders.The successful candidate will be responsible for timely and accurate...

Financial Planning and Analysis Assistant ManagerThe Financial Planning and Analysis Assistant Manager will support the financial planning, budgeting, forecasting, and reporting processes for our restaurant operations. This role involves analyzing financial performance, delivering insights, and assisting in decision-making to drive business growth, optimize...

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...

GTM Planning and Analytics AnalystRingCentral and Acquire BPO are looking for a highly skilled GTM Planning and Analytics Analyst to join their team.The ideal candidate will have a strong background in financial planning and analysis, including budgeting, forecasting, and capacity planning.Key Responsibilities:Perform variance analysis to identify areas of...

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,...

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...

About 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...

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 OverviewThe Standard Hospitality Group is seeking a highly skilled Financial Planning and Analysis Assistant Manager to support the financial planning, budgeting, forecasting, and reporting processes for our restaurant operations. This role involves analyzing financial performance, delivering insights, and assisting in decision-making to drive business...

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...

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 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...

We are looking for a skilled Financial Strategist to join our team at Ayala Property Management Corporation (APMC). This full-time position involves leading our financial planning and analysis efforts, ensuring alignment with our business objectives and maintaining rigorous financial discipline.

As a Financial Planning and Analysis Lead, you will play a crucial role in overseeing the processing, analysis, and reporting of financial transactions, budgeting processes, financial planning, analysis, and management accounting activities.You will provide leadership, direction, and coordination of operational activities, ensuring accuracy and consistency...

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...

Job TitleFinancial Planning and Analysis SpecialistLocation: ManilaType: Full-timeIndustry: E-commerceAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our Shopee team in Manila.As a key member of our finance team, you will be responsible for planning and overseeing daily, monthly, quarterly, and yearly budgets...