Financial Planning and Analysis Manager

4 days ago

Taguig, National Capital Region, Philippines Everise Full time ₱1,500,000 - ₱2,500,000 per year

Company Overview:

Join us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the industry. Our 4.6/5 rating on Glassdoor and our shiny, growing wall of Best Place to Work awards is a testament to our investment in our culture. Through the power of diversity, we celebrate all cultures for their uniqueness and strengths. With 13 centers around the world and a robust work at home program, we believe great things happen when we work with people who think differently from us. Find a job you'll love today

Principle Accountabilities (Key Result Areas)

Financial Planning & Analysis:

  • Lead the budgeting, forecasting, and long-term planning processes for Contact Center / BPO operations.
  • Develop and maintain financial models to analyze revenue, costs, and profitability across clients, sites, and service lines.
  • Provide variance analysis, identify key drivers of performance, and recommend actionable insights to leadership.
  • Partner with Operations, Workforce Management (WFM), and Business Leaders to align financial plans with staffing and capacity strategies.

Operational & Business Support:

  • Collaborate with Workforce Management to optimize labor costs and ensure staffing efficiency.
  • Evaluate cost structures, pricing strategies, and client profitability to support decision-making.
  • Track and analyze key performance indicators (KPIs), including revenue per FTE, cost per call, and utilization rates.
  • Support pricing and contract negotiations by modeling different scenarios and assessing financial impact.

Reporting & Insights:

  • Prepare financial reports and dashboards for senior leadership, providing insights into trends, risks, and opportunities.
  • Automate and improve financial reporting processes for increased efficiency and accuracy.
  • Conduct ad hoc financial analysis to support strategic initiatives, cost-saving efforts, and business expansion plans.

Attributes & Attitude

  • Analytical
  • Result oriented
  • Energetic & enthusiastic
  • Ability to work under high pressure
  • Excellent interpersonal & communication skills
  • Integrity & drive

Knowledge

  • 5+ years of WFM / FP&A experience, preferably in a Contact Center, BPO, or service-oriented business.
  • Strong proficiency in financial modeling, forecasting, and scenario analysis.
  • Expertise in Excel, financial planning tools (Anaplan, Adaptive Insights, or similar), and BI/reporting tools.
  • Experience working with Workforce Management teams and understanding of labor planning.

  • Financial Planning and Analysis

    6 days ago

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

    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-makingPrepare recommendations for key projects using financial analysis and modelling.Monitor and manage expenditures within allotted...

  • Financial Planning and Analysis Manager

    6 days ago

    Taguig, National Capital Region, Philippines Globe Telecom Full time

    Financial Planning Department, Corporate Finance DivisionProvide valuation and analysis support to business units in valuing and analyzing businesses and executing transactions. Good grasp of valuation and prior financial modeling experience are highly desired.Manage the full cycle of M&A initiatives from strategy development until execution, making sure...

  • Financial Planning and Analysis Specialist

    1 week ago

    Taguig, National Capital Region, Philippines GNPower Dinginin & GNPower Mariveles Full time ₱1,200,000 - ₱2,400,000 per year

    Job ID: 3148Location: TaguigCompany: Hedcor, Inc.Department: Financial Planning and Analysis and Revenue ManageEmployment Type: ProbationaryWork Arrangement: HybridRole SummaryThe position holder is responsible for the analytical and transactional support to the Financial Planning and Analysis team on the cost of the Corporate Service Units ("CSU")and the...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Taguig, National Capital Region, Philippines Aboitiz Power Corporation (Power) Full time ₱1,500,000 - ₱2,500,000 per year

    Role Summary:The position holder is responsible for the analytical and transactional support to the Financial Planning and Analysis team in consolidating and preparing accurate financial and management reports for business decisions.Outcomes Expected and Responsibilities:Consolidate, analyze, and present variance analysis and explanation of financial...

  • Director of Financial Planning and Analysis

    4 days ago

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

    Company OverviewJoin us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity, and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the...

  • Financial Planning and Analysis Manager

    6 days ago

    Taguig, National Capital Region, Philippines HRTX Full time

    Senior FP&A Manager / Head of FinanceLocation: BGCSet up: On-site, Mon-Fri (Morning Shift)Industry Scope: FMCG, Retail, E-commerce, and Production (multi-brand operations)Budget: OpenKey ResponsibilitiesLead and oversee FP&A, General Accounting, Audit, Taxation, and regulatory compliance.Address and resolve finance backlogs in accounts payable/receivable and...

  • Financial Planning and Analysis Manager

    2 days ago

    Taguig, National Capital Region, Philippines HRTX Full time ₱800,000 - ₱1,600,000 per year

    Senior FP&A Manager / Head of Finance Location: BGC Set up: On-site, Mon-Fri (Morning Shift)Industry Scope: FMCG, Retail, E-commerce, and Production (multi-brand operations) Budget: Open Key ResponsibilitiesLead and oversee FP&A, General Accounting, Audit, Taxation, and regulatory compliance. Address and resolve finance backlogs in accounts...

  • Financial Planning Manager

    6 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 Manager

    6 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,...

  • Senior Financial Planning and Analysis

    6 days ago

    Taguig, National Capital Region, Philippines Tenet Healthcare Full time ₱1,500,000 - ₱2,500,000 per year

    This position is responsible for preparing detail analysis of capital acquisitions, budgets, volume reports, contribution margins, physician manpower results, month end close and balance sheet reviews, and net revenue analysis. Senior Financial Analyst is also responsible for preparing managed care and other decision support analyses and related information....