Financial Planning and Analysis

21 hours ago

San Fernando, Central Luzon, Philippines Scrubbed Global Services Full time ₱900,000 - ₱1,200,000 per year

Responsibilities: Identifies and leads process improvement projects within the FP&A function, including automation and streamlining of reporting processes. Mentor and train junior analysts, providing guidance and support for their development. Develop, maintain, and validate complex financial models for forecasting key metrics (revenue, expenses, cash flow, profitability, KPIs).

Collaborate with department heads to develop and monitor annual budgets, analyze variances, and prepare reports. Analyze financial statements, assess KPIs, and identify areas for improvement. Collect, analyze, and interpret financial data using visualization and analytical tools.

Communicate financial insights to stakeholders (senior management, investors, other departments) through reports, presentations, and verbal communication. Perform related administrative tasks. Qualifications: 3-5 years of experience in financial modeling, FP&A projections, and budgeting, with advanced knowledge and skills in Microsoft Excel.

Candidates must possess at least a bachelor's degree in business, economics, finance, accounting, or a related major, or equivalent experience. Strong proficiency in Excel, including basic financial modeling and data analysis techniques (e.g., pivot tables, VLOOKUPs). Basic understanding of financial planning software (e.g., Hyperion, Anaplan, Adaptive Insights) is a plus Strong financial analysis, modeling, and problem-solving skills, including the ability to connect financial results to business drivers.

Excellent communication skills (written and verbal). Strong attention to detail and accuracy. Proven ability to work effectively both independently and collaboratively.

Self-starter, comfortable with a high-pressure environment. #J-18808-Ljbffr

  • Career Opportunities in Business Analysis

    7 days ago

    San Fernando, Central Luzon, Philippines beBeeFinancial Full time ₱900,000 - ₱1,200,000

    Financial Planning Analyst RoleWe are seeking a skilled Financial Planning Analyst to join our team. In this role, you will be responsible for providing financial planning and analysis support to our organization.The successful candidate will have strong analytical skills, excellent communication abilities, and the ability to work effectively in a fast-paced...

  • Financial Strategic Partner

    6 days ago

    San Fernando, Central Luzon, Philippines beBeeBusiness Full time ₱1,000,000 - ₱1,200,000

    OverviewOur company seeks a seasoned finance professional to fill a key role. As a finance business partner, you will collaborate with business units to drive strategic objectives and achieve financial goals. Your expertise in financial analysis and planning will help us optimize performance and make informed decisions.Key ResponsibilitiesDevelop and...

  • Financial Analyst

    21 hours ago

    San Fernando, Central Luzon, Philippines Resourcestaff Full time $60,000 - $80,000 per year

    About the job Financial Analyst (AU) RSS is seeking for an experienced Financial Analyst to join our established team. In this role, the successful candidate will be required to work closely with clients and stakeholders. This role is based in Clark Pampanga. About us RSS are dedicated to establishing ourselves as a forefront leader in the...

  • Financial Business Analyst

    1 day ago

    San Fernando, Central Luzon, Philippines beBeeFinance Full time ₱4,500,000 - ₱6,000,000

    Business Intelligence SpecialistThe role of a Business Intelligence Specialist is to provide strategic financial insights and support to departments, helping them achieve their objectives while ensuring financial goals are met.Key Responsibilities:Collaborate with business unit leaders to understand their strategic goals and objectives.Provide financial...

  • Financial Strategy Executive

    4 days ago

    San Fernando, Central Luzon, Philippines beBeeFinanceManager Full time ₱1,000,000 - ₱1,200,000

    Key Role in Financial StrategyOur organization is seeking a highly skilled Finance Manager to play a crucial role in overseeing the financial health and strategy of our company. The ideal candidate will be responsible for managing financial planning, analysis, reporting, and risk management to support decision-making and drive business growth.Job...

  • Strategic Financial Partner

    1 day ago

    San Fernando, Central Luzon, Philippines beBeeFinancial Full time ₱1,800,000 - ₱2,400,000

    Job OverviewThe role of a Financial Strategist is a key partner to business units, providing financial insights, analysis, and support to help departments achieve their strategic objectives while ensuring financial goals are met.Key Responsibilities:Provide financial analysis and insights to inform business decisionsDevelop and maintain financial models to...

  • Financial Analyst

    5 days ago

    San Fernando, Central Luzon, Philippines TOA Global Full time

    Recruiter | Sourcer | Headhunter - Connecting Top Talents to Global Accounting FirmsSchedule: Monday – Friday; 7:00 AM to 4:00 PM PHTUnlock your potential At TOA Global, we are dedicated to supporting people to grow their careers in the global accounting industry. With our learning programs, you can strengthen your competency to stay ahead in the evolving...

  • Senior Financial Analyst

    6 hours ago

    San Fernando, Central Luzon, Philippines beBeeAccountant Full time ₱1,000,000 - ₱1,200,000

    Job SummaryA highly skilled financial professional is needed to manage the accounting function, ensuring accurate and timely financial reporting and compliance with regulatory requirements.The successful candidate will play a key role in supporting strategic business decisions by providing insightful financial analysis and guidance.Key...

  • Chief Financial Strategist

    6 hours ago

    San Fernando, Central Luzon, Philippines beBeeAccountancy Full time ₱1,000,000 - ₱1,200,000

    Job OverviewWe are seeking a seasoned financial leader to oversee the organization's financial operations and reporting functions. As a Senior Accountant, you will play a critical role in preparing and analyzing financial statements, conducting variance analysis, and identifying key drivers and areas for improvement.Key Responsibilities:Prepare and analyze...

  • Financial Analyst

    3 hours ago

    San Fernando, Central Luzon, Philippines TOA Global Full time $104,000 - $130,878 per year

    Financial AnalystLocation:Clark, PampangaSchedule:Monday – Friday; 7:00 AM to 4:00 PM PHTUnlock your potentialAt TOA Global, we are dedicated in supporting people add their potential and grow their careers in the global accounting industry. With our top-grade learning programs, multiply your competency to stay ahead in the ever-evolving accounting...