Financial Planning and Analysis Manager

16 hours ago

Pasay, National Capital Region, Philippines SM Prime Holdings, Inc. Full time ₱2,000,000 - ₱2,500,000 per year

POSITION: BUDGET AND FINANCIAL PLANNING MANAGER FOR SM LEISURE, RESORTS AND RESIDENCES

JOB DESCRIPTION:

The Budget and Financial Planning Manager is responsible for overseeing the organization's budgeting process, financial planning, and analysis. This role plays a critical part in supporting strategic decision-making by providing insights into financial performance, project viability, and long-term financial sustainability.

Budgeting and Financial Planning

  • Lead the annual budgeting process across departments, ensuring alignment with strategic goals.
  • Develop financial forecasts and projections to support business planning.
  • Monitor budget execution and provide variance analysis with actionable recommendations.

Financial Analysis and Reporting

  • Analyze financial statements to assess company performance and identify trends.
  • Prepare monthly, quarterly, and annual financial reports for management.
  • Conduct cost-benefit analysis and scenario modeling to support business decisions.

Project Financial Monitoring

  • Monitor project-level Profit & Loss (P&L) performance.
  • Compute and analyze key financial metrics such as:
  • Internal Rate of Return (IRR)
  • Net Present Value (NPV)
  • Payback Period
  • Collaborate with project teams to ensure financial targets are met.

Feasibility Studies

  • Prepare comprehensive feasibility studies for new projects and investments.
  • Evaluate financial viability and risks associated with proposed initiatives.

QUALIFICATIONS:

Education & Experience

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • Certified Public Accountant
  • Minimum of 5 years of experience in financial planning, budgeting, or related roles.

Skills & Competencies

  • Strong analytical and problem-solving skills.
  • Advanced proficiency in
    Microsoft Excel
    (pivot tables, financial modeling, etc.).
  • Knowledge of
    SAP
    or similar ERP systems.
  • Well-versed in financial statement preparation and forecasting.
  • Excellent oral and written communication skills.
  • Good interpersonal skills and ability to work cross-functionally.
  • Knowledge of
    real estate accounting
    is a strong advantage.
  • Willing to work
    ONSITE at MOA COMPLEX, PASAY CITY

  • Financial Planning Analyst

    1 week ago

    Pasay, National Capital Region, Philippines AirAsia Full time ₱1,200,000 - ₱2,400,000 per year

    OVERVIEW:Location: Manila (MNL)Department: FinanceEntity: Philippines AirAsia Inc. (PAA)Status: Full-timeYOUR ROLEIn this role, you will support key financial planning, budgeting, forecasting, and performance analysis efforts that guide strategic decisions across our airline operations. You will work closely with various departments to provide insights that...

  • Financial Planning Analyst

    3 days ago

    Pasay, National Capital Region, Philippines Fly Ace Corporation Full time ₱800,000 - ₱1,200,000 per year

    Company DescriptionFor over fifty years, Fly Ace Corporation has been bringing top quality brands and food and beverage products to the Philippines, most of which are number one in their respective categories. Fly Ace sources its products directly from across the globe, including Asia, Australia, Europe, and North America, offering high-quality products at...

  • Financial Manager

    1 week ago

    Pasay, National Capital Region, Philippines CHINA HARBOUR ENGINEERING COMPANY Full time ₱500,000 - ₱1,500,000 per year

    We are seeking a highly skilled and strategic Financial Manager to oversee our organization's financial planning, budgeting, and reporting functions. This key role is essential to maintaining our organization's financial health, ensuring compliance, and supporting executive decision-making with accurate financial insights.Qualifications:Bachelor's degree in...

  • Financial Accountant

    1 week ago

    Pasay, National Capital Region, Philippines Private Advertiser Full time ₱600,000 - ₱800,000 per year

    Financial Accountant reports to the Finance Manager, assisting to oversee the Accounts department.This role will have the direct responsibility for managing company financial affairs; includes budgetprojection, costing analysis; financial/management reporting & Auditing.Duties and key responsibilities• Daily Bank Reconciliation and Monthly Credit Card...

  • Senior Financial Analyst

    17 hours ago

    Pasay, National Capital Region, Philippines Ben edictio Full time ₱660,000 per year

    Job Summary:Accountable in the preparation and analysis of financial results against target and projection for management and business units (BUs) heads used in assessing operations and making business decisions to achieve the corporate goal and objectives.Job Qualifications:Graduate of bachelor's degree in accounting, Finance, Business Economics or any...

  • Senior Financial Analyst

    14 hours ago

    Pasay, National Capital Region, Philippines LBC Express, Inc. Full time ₱1,500,000 - ₱3,000,000 per year

    Job Summary:Accountable in the preparation and analysis of financial results against target and projection for management and business units (BUs) heads use in assessing operations and making business decisions to achieve the corporate goal and objectives.Job Specification:Graduate of Bachelor's Degree in Accounting, Finance, Business Economics or any...

  • Financial Supervisor

    6 days ago

    Pasay, National Capital Region, Philippines Best Manpower Inc. Full time ₱360,000 - ₱480,000 per year

    Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)Monitor the daily performance of the accounting departmentTrack the progress of the financial and accounting objectivesIdentifying cash flow problems, petty cash, payrolls, financial irregularities and resolve billing discrepancies or issuesLiaising with...

  • Capacity Planning Analyst

    15 hours ago

    Pasay, National Capital Region, Philippines Entain Full time ₱900,000 - ₱1,200,000 per year

    Company DescriptionEntain is committed to creating an inclusive environment where everyone is treated fairly. We respect and encourage diversity and strive to ensure that individuals receive equal treatment in all aspects of their employment.Job DescriptionCapacity Planning AnalystAs a Capacity Planning Analyst, you will play a crucial role in supporting our...

  • Assistant Accounting Manager

    6 days ago

    Pasay, National Capital Region, Philippines Prime Infrastructure Capital Inc. Full time ₱900,000 - ₱1,200,000 per year

    Job ResponsibilitiesMonitors the Company's project costs and creates reports for budgetary, monitoring, and analysis purposes. He/she tracks spending, changes in costs, and the accuracy and compliance of cost records.Reviews the budgets and forecasts of the different departments and prepares the consolidated budgets and forecasts.Reviews the entries...

  • Accounting Manager

    1 week ago

    Pasay, National Capital Region, Philippines Highlands Prime Inc. Full time $104,000 - $130,878 per year

    Job Description:Prepare overall company budgetComputation of project financial metricsPrepare monthly financial estimates and rolling forecastMonitor project and departmental budgetsPrepare monthly variance analysis of actual versus budgetFinancial statement analysisAssist Project Development team in feasibility studies and other project related...