Planning and Analysis Position

Job 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...

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...

Job 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...

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.

About 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...

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,...

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...

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...

Role - 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...

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...

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 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...

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...

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...

At PHirst Park Homes Inc. (Affordable Housing), we are seeking a highly skilled Budget and Forecasting Team Manager to join our Business and Project Development Division. In this role, you will act as the primary business partner, overseeing the preparation, analysis, and management of financial forecasts.The ideal candidate will have at least 2-3 years 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,...

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...

Duties and Responsibilities:Develop financial models through benchmarking and process analysis.Forecast monthly / quarterly / annual expenses.Prepare cost projections and cash flow position.Analyze and report on current financial status.Conduct thorough research of historical financial data.Compare anticipated and actual results and identify areas of...

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...

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...