Senior Specialist, Operations Financial Planning and Analysis

2 days ago

Makati City, National Capital Region, Philippines VXI Global Solutions Full time ₱2,000,000 - ₱2,500,000 per year

Job Description

It's fun to work in a company where people truly BELIEVE in what they are doing

We're committed to bringing passion and customer focus to the business.

Key Responsibilities:

  • Program Results - Leads the analysis of key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance analyses and reasons for actual results differing from budgeted and forecast results. Provides strategic insights and recommendations to senior management based on the analysis.

  • Reporting - Oversees the generation of various monthly and quarterly reports from the general ledger; responds to complex internal requests for reports, investigations, and analysis primarily using Excel and other advanced financial reporting tools and databases. Ensures accuracy and timeliness of all financial reports.

  • Budgeting and Forecasting - Manages the preparation of the monthly forecast and annual budget for multiple locations, clients, and programs. Supports the FP&A Manager/Senior Officer and mentors other FP&A Analysts in developing the forecasts; validates and critically analyzes budget/forecast submissions for FP&A Manager/Senior Officer. Identifies areas for process improvement and implements solutions.

  • Leadership and Mentorship - Provides guidance and mentorship to junior analysts, ensuring the development of their skills and knowledge. Conducts training sessions and workshops to enhance the team's analytical capabilities.

  • Strategic Planning - Collaborates with senior management to develop and implement strategic financial plans. Engages in long-term planning to align financial goals with the company's overall strategy.

  • Variance Analysis and Reporting - Prepares and presents comprehensive variance analysis reports for senior managers. Identifies key drivers of variances and provides actionable recommendations to improve financial performance.

  • Other Duties - Performs other job-related duties as assigned by senior management. Continuously seeks opportunities for professional development and contributes to the overall success of the finance team.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us

Original Title: Senior Specialist, Operations Financial Planning and Analysis

Req Id: R25_04305

Posted At: Tue Sep :00:00 GMT+0000 (Coordinated Universal Time)

Accounting & Finance

Full Time

Makati City, Philippines, 1226

  • Director of Financial Planning and Analysis

    13 hours ago

    Makati City, National Capital Region, Philippines OONA Insurance Full time ₱2,500,000 - ₱7,500,000 per year

    We are seeking a highly analytical and detail-orientedFinancial Planning & Reporting Headto join our finance team within the insurance industry. Lead the financial planning, budgeting, and reporting functions for a non-life insurance company, ensuring accurate financial analysis, regulatory compliance, and strategic decision support for senior management and...

  • Associate, Operations Financial Planning and Analysis

    11 hours ago

    Makati City, National Capital Region, Philippines VXI Global Solutions Full time ₱900,000 - ₱1,200,000 per year

    Job DescriptionIt's fun to work in a company where people truly BELIEVE in what they are doing We're committed to bringing passion and customer focus to the business.Program Results - Analyzes key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance...

  • Financial Planning and Analysis Specialist

    1 week ago

    Makati City, National Capital Region, Philippines Isla Petroleum & Gas Corporation Full time ₱1,200,000 - ₱2,400,000 per year

    Job Purpose:To assist the Commercial Finance Manager to facilitate Annual Business Planning, Monthly Financial Forecasting and Performance Management reporting.Duties and Responsibilities:Business focal to consolidate information for timely preparation of business planAssist the Commercial Finance Lead to ensure business plans are consistent and robust and...

  • Financial Planning and Analysis Head

    1 week ago

    Makati City, National Capital Region, Philippines Aboitiz InfraCapital Economic Estates Full time ₱1,500,000 - ₱2,500,000 per year

    JOB MISSION:The FP&A Head leads financial planning, financial performance analysis and strategic reporting across the organization. The role is responsible for: (a) Driving the preparation of financial management reports, executive dashboards, and financial performance summaries to support timely and data-driven decision making; (b) Conducting in-depth...

  • Financial Planning and Analysis Specialist

    4 days ago

    Makati City, National Capital Region, Philippines CITADEL Pacific Ltd. Full time ₱900,000 - ₱1,200,000 per year

    JOB SUMMARY:We are looking foran experienced Financial Planning & Analysis Specialist (CAPEX) who willassist the Commercial Finance Director with evaluation of all Capex proposals. He/She will review whether value proposition meets the IRR requirement, enough budget is available for allocation and spend is being realized timely. He/she will also ensure the...

  • Financial Planning and Analysis

    4 days ago

    Quezon City, National Capital Region, Philippines Benby Enterprises, Inc. Full time ₱900,000 - ₱1,200,000 per year

    Key Responsibilities:Develop and manage annual budgets, quarterly forecasts, and long-term financial plans.Perform variance analysis between actual results and forecasts/budgets.Create and maintain financial models to support business planning and decision-making.Analyze financial performance and trends to identify risks and opportunities.Prepare monthly,...

  • Director, Operations Financial Planning and Analysis

    1 week ago

    Quezon City, National Capital Region, Philippines VXI Global Solutions Full time ₱1,500,000 - ₱2,500,000 per year

    Job DescriptionIt's fun to work in a company where people truly BELIEVE in what they are doing We're committed to bringing passion and customer focus to the business.Key Responsibilities Develop and lead financial planning and analysis strategies, including budgeting, forecasting, and long-term financial modeling.Provide data-driven insights to senior...

  • Senior Financial Planning and Analysis Analyst

    1 week ago

    Makati City, National Capital Region, Philippines PENBROTHERS Full time ₱900,000 - ₱1,200,000 per year

    About PenbrothersPenbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes.About the ClientOur client is a consumer brand in the outdoor products category,...

  • Financial Planning and Analysis Analyst

    1 week ago

    Makati City, National Capital Region, Philippines PENBROTHERS Full time ₱1,200,000 - ₱2,400,000 per year

    About PenbrothersPenbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes.About the ClientOur client is a Massachusetts-based education management and consulting...

  • Financial Planning and Analysis Supervisor

    4 weeks ago

    Makati City, National Capital Region, Philippines Beep Full time

    Position Summary The Financial Planning & Analysis Officer is responsible to analyze financial data by collecting, monitoring and creating financial models for decision support as well as improve financial status of the Company by analyzing business results, monitoring variances, identifying trends and recommending actions to management. This position also...