FINANCIAL PLANNING

18 hours ago

Makati City, National Capital Region, Philippines TDS Global Solutions Full time ₱840,000 - ₱1,800,000 per year

Financial Planning & Analysis (FP&A) Assistant Manager to lead financial planning, forecasting, and performance analysis that empowers leaders to make smarter, data-driven decisions.

What You'll Do

  • Leading the preparation of annual budgets, quarterly forecasts, and long-term financial plans
  • Analyzing actual results against budgets/forecasts and presenting actionable insights to management
  • Partnering with business units to evaluate performance, cost efficiency, and revenue opportunities
  • Monitoring KPIs and identifying risks, gaps, and opportunities for growth o Preparing management reports, board decks, and ad-hoc analysis for executives
  • Driving improvements in planning tools, templates, and processes for more accurate, efficient reporting
  • Ensuring data integrity and alignment across ERP and planning systems
  • Mentoring and guiding junior FP&A or finance team members

Qualifications

  • Bachelor's degree in accountancy, financial management, or related field (CPA a strong plus)
  • Minimum 3 years' experience in FP&A, corporate finance, or financial analysis
  • Strong financial modeling, budgeting, and forecasting expertise
  • Advanced Excel skills (knowledge of financial planning tools like Anaplan is a plus)
  • Excellent analytical, problem-solving, and presentation skills
  • Solid understanding of accounting principles and financial statements
  • Positive and collaborative attitude
  • Quick learner and adaptable in a high-volume, fast-paced environment
  • Business acumen and the ability to influence decisions across all levels of the organization
  • Solid understanding of accounting principles and financial statements
  • Excellent communication skills and confidence working with cross-functional teams
  • Highly organized and detail oriented

***Guaranteed up to 15th Month Pay

***Quarterly Rice Subsidy

***Medicine Benefit

***HMO Coverage o Life Insurance

***Convertible Leave Credits

Job Type: Full-time

Pay: From Php70,000.00 per month

Work Location: In person

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