Sr. Financial Planning

5 days ago

Taguig, National Capital Region, Philippines AIRR Labs Full time

With highly organized skill and positive can-do attitude, the Sr. Financial Planning & Analysis Manager is a trusted experienced support professional performing finance and operations related tasks. He/she plans, organizes, schedules, and budgets in an efficient, and organized manner focusing on key priorities. To be considered for this exciting and dynamic role, you will need experience in general finance processes with excellent communication skills to build relationships with internal teams and external customers. The successful candidate must be highly adaptable and is keen to learn and improve their own performance with a high level of detail.

Responsibilities:

  • Analyze/interpret financial information to be reported to the management team.
  • Collaborate with stakeholders in preparing in-depth financial analysis/modelling of business and corporate initiatives to support decision-making
  • Prepare recommendations for key projects using financial analysis and modelling.
  • Monitor and manage expenditures within allotted budget.
  • Work closely with the management team in consolidating financial plans, budgets and forecasts preparation.
  • Analyze costs, pricing, variable contributions, sales results and the company's actual performance compared to the business plans.
  • Develop trends and projections for the firm's finances.
  • Conduct reviews and evaluations for cost-reduction opportunities.
  • Build finance metrics and monitor financial performances of key business units and corporate center units against commitments and benchmarks
  • Identify opportunities for improvements and enhancements to drive efficiency in the forecasting and budgeting processes and management reporting
  • Provide finance business partnering through advisory and financial reports that should be aligned to other stakeholders and subject matter experts.

Requirements:

  • Educational Background –bachelor's degree in accountancy, Business, Corporate Finance or similar fields; CPA, CFA or CMA preferred
  • At least 3 years of experience doing Finance business partnering and, in an FP&A role
  • Excellent analytical and critical thinking; able to do business model simulations and use financial techniques like NPV / DCF analysis, risk analysis, etc.
  • Highly adept and efficient in doing data analysis, consolidation and reports using advance Excel and other
  • applications
  • Resourceful, able to quickly gather data and aware of availability of data sources
  • Working knowledge and good grasp of PFRS, IFRS and other accounting standards
  • Experience using planning/reporting systems

  • Financial Planning Analyst

    5 days ago

    Taguig, National Capital Region, Philippines McCann Worldgroup Full time ₱1,200,000 - ₱2,400,000 per year

    Job DescriptionPosition Title:FINANCIAL PLANNING ANALYST (PEOPLE COST)Job SummaryThe role of the Financial Planning Analyst (People Cost) is to help the Leadership team drive maximum profitability through the preparation of the annual budget on compensation, benefits, and other people-related expenses; ensure timely, accurate, and complete financial...

  • Financial Planning

    3 days ago

    Taguig, National Capital Region, Philippines Emerging Power Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    WE'RE HIRING: FINANCIAL PLANNING & ANALYSIS SUPERVISORBe part of the clean energy revolution with Greenlight Renewables Holdings Inc.Greenlight Renewables Holdings Inc. is a joint venture between Emerging Power Inc. (EPI) and Shell, dedicated to developing, owning, and operating large-scale solar, wind, and battery energy storage projects in the Philippines....

  • Financial Planning

    5 days ago

    Taguig, National Capital Region, Philippines Greenlight Renewables Holdings, Inc. (GRHI) Full time ₱1,200,000 - ₱3,600,000 per year

    WE'RE HIRING: Financial Planning & Analysis (FP&A) AccountantBe part of the clean energy revolution with Greenlight Renewables Holdings Inc.Greenlight Renewables Holdings Inc. is a joint venture between Emerging Power Inc. (EPI) and Shell, dedicated to developing, owning, and operating large-scale solar, wind, and battery energy storage projects in the...

  • Financial Planning

    5 days ago

    Taguig, National Capital Region, Philippines WHR Global Consulting Full time ₱900,000 - ₱1,200,000 per year

    Financial Planning & Analysis (FP&A) AssociateLocation:Taguig City, PhilippinesEmployment Type:Full-time |Department:Finance |Reports to:FP&A Manager / Finance DirectorJob SummaryThe FP&A Associate will support budgeting, forecasting, financial modeling, and performance analysis for a group of retail companies. The role involves providing data-driven...

  • Financial Planning

    1 week ago

    Taguig, National Capital Region, Philippines Evismart Full time ₱1,500,000 - ₱3,000,000 per year

    FP&A Manager On-site / BGC, Manila, Philippines About Nimbyx / EviSmart Nimbyx and EviSmart are reimagining the future of dentistry through AI-powered workflow automation and CAD design outsourcing. Trusted by labs and dentists in over 28 countries, our mission is to make dental care smarter, faster, and better — and we're achieving it by connecting the...

  • Financial Planning

    1 week ago

    Taguig, National Capital Region, Philippines Evismart Full time ₱2,500,000 - ₱6,000,000 per year

    FP&A ManagerOn-site / BGC, Manila, PhilippinesAbout Nimbyx / EviSmartNimbyx and EviSmart are reimagining the future of dentistry through AI-powered workflow automation and CAD design outsourcing. Trusted by labs and dentists in over 28 countries, our mission is to make dental care smarter, faster, and better — and we're achieving it by connecting the...

  • Financial Planning

    5 days ago

    Taguig, National Capital Region, Philippines Merck Inc. Full time ₱900,000 - ₱1,200,000 per year

    Work Your Magic with usReady to explore, break barriers, and discover more? We know you've got big plans – so do we Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and...

  • Financial Planning Manager

    5 days ago

    Taguig, National Capital Region, Philippines WHR Global Consulting Full time ₱1,800,000 - ₱2,500,000 per year

    We are seeking a highly analytical, articulate, and results-driven Financial Planning Manager to lead the company's financial forecasting, planning, and performance reporting. The ideal candidate will have a strong background in retail, with hands-on experience in budgeting, sales forecasting, operational and purchasing cost analysis, and strategic financial...

  • Financial Planning Supervisor

    3 days ago

    Taguig, National Capital Region, Philippines Leading Edge Executive Talent Search Inc. Full time ₱800,000 - ₱1,200,000 per year

    Position: Financial Planning SupervisorLocation: BGC, TaguigDirect-hireFull-time employmentAllowancesLife insuranceHMO with dependent coverageGuaranteed 14th and 15th month payQualifications:Graduate of BS Accountancy or any Finance-related course (CPA preferred)With relevant experience in Financial Planning and BudgetingProficient in Microsoft Excel and...

  • Financial Planning Manager

    5 days ago

    Taguig, National Capital Region, Philippines Leading Executive Search Full time ₱1,000,000 - ₱1,200,000 per year

    Pay: ₱80, ₱100,000.00 per monthJob Types:Full-time, PermanentDirect HireFull-Time PositionGuaranteed 14th and 15th Month PayHMO with DependentsLife InsuranceAllowancesJob description:We're looking for a highly analytical CPA to join our client's team as a Financial Planning or Control Manager. If you have strong experience in budgeting, forecasting,...