Manager of Financial Planning and Analysis

Job Description:We are seeking a highly experienced Head of Financial Planning and Analysis to join our team. In this role, you will be responsible for leading the development and implementation of financial planning and analysis strategies.You will work closely with senior management to develop financial models, forecasts, and reports that inform business...

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...

Job DescriptionWe are seeking a highly experienced Financial Analysis Director to join our team at Toyota Financial Services Philippines. As a key member of our finance team, you will play a critical role in driving business growth and profitability through strategic financial planning and analysis.Key ResponsibilitiesDevelop and implement financial models...

Job DescriptionCompany OverviewIsla 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...

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...

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...

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...

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...

About the RoleWe are looking for an experienced Finance Director to lead our financial operations and drive business growth. This role will be responsible for overseeing financial planning, investment strategies, procurement governance, and fiscal operations to ensure efficiency, compliance, and long-term sustainability.The ideal candidate will have a strong...

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...

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...

Job OverviewWe are seeking a highly skilled Senior Planning Strategist to join our team at Toyota Financial Services Philippines. As a key member of our planning unit, you will play a critical role in driving business growth and ensuring alignment with our long-term objectives.Key ResponsibilitiesConduct research and analyze business trends to inform...

About UsCHG Global Inc is a leading retail and apparel company that values innovation and customer satisfaction.We are looking for a talented Financial Planning Manager to join our team and contribute to our growth and success.As a Financial Planning Manager, you will be responsible for managing financial planning, budgeting, and forecasting processes, as...

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•...

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...

At Pluxee Philippines, we seek an experienced Senior Finance Analyst to join our team. The ideal candidate will be responsible for managing multiple financial analysis reports at the same time.BV Movement Analytics and Commentaries (BVI & BVR), Revenue and Cost Analysis, Budget and Forecasts Preparation, Reporting and Monitoring, Periodic Business Reviews...

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...

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•...

Senior Financial Planning & Analysis | For Global CompanyCorporate Executive Search, Inc. (CESI)NegotiableOn-site - Makati 3-5 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionFinancial Planning & Analysis (Sr. Analyst) – Global CompanyJoin a global company and play a key role in financial strategy and decision-making.Key Responsibilities:Conduct...

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...