Financial Planning and Analysis Specialist
2 days ago
ABSI is a forward-thinking organization that values innovation, collaboration, and expertise. Our team of professionals is dedicated to delivering exceptional results and making a meaningful impact.
The Role
We are seeking a highly skilled Financial Planning and Analysis Expert to join our team. As a key member of our finance department, you will be responsible for providing timely, reliable, and relevant financial information to management and stakeholders. You will also serve as the finance business partner to other functions, providing financial assessment and support in their various projects and initiatives.
Main Responsibilities
- Provide timely, accurate, and relevant reporting and analysis of division performance against historical, budgeted, forecasted, and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan
- Prepare weekly and monthly operations review reports, analyzing actual performance of key business drivers vis-à-vis plans and forecasts
- Periodically monitor and analyze key business drivers
Supporting Functions
- Assist in quarterly outlook, annual budget, and annual business plan exercises
- Lead in preparation and updating of financial models for quarterly outlook, annual budget, and annual business plans
- Establish necessary controllership policies and controls and prepare related PPMs
Key Skills
- Bachelor's degree in accounting or finance required
- Certified public accountant (CPA) license strongly preferred
- Minimum of 3 years' experience in financial analysis, business analytics, or insighting
- Highly analytical with ability to process and transform data into relevant financial information
- Proficient in Microsoft Office and Google Productivity programs (specifically strong in Microsoft Excel and PowerPoint), with foundation creating forecasts and models
- Strong verbal and written communication skills
-
Financial Planning and Analysis Expert
4 days ago
Makati City, National Capital Region, Philippines CITADEL Pacific Ltd. Full timeCompany Overview:CITADEL Pacific Ltd. is a dynamic organization that requires a skilled professional to facilitate business planning, financial forecasting, and performance management.Job Description:The Financial Planning and Analysis Specialist will be responsible for assisting the Commercial Finance Manager in facilitating Annual Business Planning,...
-
Financial Planning and Analysis Manager
4 days ago
Marikina City, National Capital Region, Philippines MR DIY Philippines Full timeThe FINANCIAL PLANNING AND ANALYSIS MANAGER is in charge of providing analysis in decision-making in all matters operational, financial, and strategic. This also includes financial modelling, financial reporting, business forecasting, budgeting and analysis.JOB DESCRIPTIONS:Track, analyze, and report business performance to Senior Management & Board of...
-
Financial Planning and Analysis Executive
4 days ago
Marikina City, National Capital Region, Philippines MR DIY Philippines Full timeAbout the RoleThe role of a Financial Planning and Analysis Manager at MR DIY Philippines is to provide critical analysis in decision-making across operational, financial, and strategic matters.
-
Financial Planning and Analysis Leader
3 days ago
Quezon City, National Capital Region, Philippines Manulife Full timeAccountabilitiesAs a Financial Planning and Analysis Leader, you will be responsible for providing accurate, timely, and relevant monthly, quarterly, and annual financial data production, reporting, analysis, planning, and forecasting to different stakeholders of the Global Wealth and Asset Management & General Account (GWAM & GA) Finance Financial Planning...
-
Financial Planning Specialist
7 days ago
Mandaluyong City, National Capital Region, Philippines Investing Right Insurance Agency Full timeWe're seeking a highly skilled and experienced Financial Planning Specialist to join our team at Investing Right Insurance Agency.About the RoleThis position involves working closely with clients to understand their financial goals and developing personalized plans to help them achieve success.The ideal candidate will possess excellent communication skills...
-
Financial Planning and Analysis Lead
2 days ago
Makati City, National Capital Region, Philippines FedEx Group Full timeAbout the Role:We are seeking a highly skilled Senior Financial Analyst to join our team in Financial Planning & Analysis (FP&A). This role will involve analyzing financial data, developing forecasts, and providing recommendations to drive business growth.Main Responsibilities:Conduct financial analysis to identify areas for improvement and develop plans to...
-
Economic and Financial Analysis Specialist
20 hours ago
Mandaluyong City, National Capital Region, Philippines FAO Full timeJob DescriptionEconomic and Financial Analysis in Agricultural InvestmentsThe role of the National Expert on Economic and Financial Analysis involves providing expertise to FAO in developing investment proposals for the Department of Agriculture under the Hand in Hand Initiative.Data Collection and AnalysisFinancial ModelingFinancing PlansSensitivity...
-
Financial Planning
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Qubel Full timeJob 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...
-
Retail Financial Planning and Analysis Lead
3 days ago
Quezon City, National Capital Region, Philippines Manulife Full timeJob DescriptionThe Retail Financial Planning and Analysis Lead is responsible for providing financial data production, reporting, analysis, planning, and forecasting to various stakeholders. This role requires strong leadership and analytical skills, as well as experience with financial planning and analysis.Key Responsibilities:Lead the consolidation,...
-
Financial Planning and Analysis Head
2 weeks ago
Makati City, National Capital Region, Philippines The Laguna Creamery Inc Full timeGet 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...
-
Financial Planning Analyst
6 days ago
Mandaluyong City, National Capital Region, Philippines Vertiv Full timeJob DescriptionWe are seeking a highly skilled Financial Planning Analyst to join our finance team at Vertiv. As a key member of our planning and analysis team, you will be responsible for developing and maintaining financial models, forecasts, and reports.You will work closely with senior leadership to provide analytical support and guidance on business...
-
Financial Planning and Analysis Manager
1 week ago
Makati City, National Capital Region, Philippines ngs B.V. (Philippines) Full timeFinancial 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...
-
Financial Analysis Specialist
7 days ago
Quezon City, National Capital Region, Philippines Insular Oil Corporation Full timeAbout the RoleWe are looking for a talented Financial Analysis Specialist to support our business operations at Insular Oil Corporation. The ideal candidate will possess strong analytical skills and experience in financial analysis, with a focus on identifying trends and patterns in financial data.Key ResponsibilitiesAnalyze financial data to identify trends...
-
Financial Planning and Analysis Expert
4 days ago
Makati City, National Capital Region, Philippines ACCA Careers Full timeJob DescriptionThe successful candidate will have experience in financial planning and analysis, with a strong understanding of project costs and spends. They will be able to translate data into useful information and communicate key findings concisely for decision-making purposes.
-
Mandaluyong City, National Capital Region, Philippines Vertiv Full timeFinancial Planning and Analysis Senior ManagerVertiv Mandaluyong, National Capital Region, PhilippinesAs FP&A Manager you will use your business acumen and industry knowledge to ensure the overall success of the business, working closely with the senior leadership team to implement their vision and strategy for the business.You will ensure the smooth running...
-
US Financial Planning and Analysis Analyst
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Penbrothers Full timeAbout Penbrothers:At Penbrothers, we are obsessed with creating positive employee experiences. Here you'll find an environment that nurtures learning and provides opportunities for growth. You'll have the opportunity to make an impact on fast-growing startups and dynamic companies.About the Client:The client is a boutique strategy consulting firm that...
-
Financial Analysis Specialist
3 days ago
Makati City, National Capital Region, Philippines Avaloq Full timeAvaloq's Group Business Controlling Team is looking for a highly skilled Financial Analysis Specialist to support the company's strategic growth and profitability.The role involves working closely with business partners to understand financial performance analysis, comparisons, and scenario modelling. The successful candidate will be responsible for...
-
Financial Planning Specialist
3 days ago
Quezon City, National Capital Region, Philippines Recruiter PH Full timeAt Recruiter PH, we are seeking a skilled Financial Planning Specialist to join our team. As a key member of our finance department, you will play a vital role in supporting forecasting and financial planning activities.The ideal candidate will possess a strong background in accounting and finance, with experience in analyzing financial modules and results....
-
Financial Planning and Analysis Executive
3 days ago
Makati City, National Capital Region, Philippines Nestlé SA Full timeFinancial Planning and Analysis Executive (Decision Support)Joining Nestlé means becoming part of the world's largest food and beverage company. At Nestlé Philippines, Inc. (NPI), we take pride in being a leading organization in the food and beverage industry, serving the nutrition, health, and wellness needs of Filipino consumers for over a century. With...
-
Senior Financial Planning Specialist
7 days ago
Quezon City, National Capital Region, Philippines Metro Pacific Tollways Corporation Full time**Job Description:**The Senior Financial Planning Specialist at Metro Pacific Tollways Corporation is responsible for conducting thorough financial analysis of expansion projects, ensuring compliance with loan agreements, and managing the informational needs of lenders, shareholders, regulators, and other investors.Key Responsibilities:Develop, review,...