Financial Planning Analyst

3 days ago

Calamba, Calabarzon, Philippines Asurion Full time $104,000 - $130,878 per year

Job Summary:

The
FP&A Analyst
will support financial planning, forecasting, and reporting efforts for
Techlog Center Philippines (TCP)
, with a strong focus on
cost forecasting for parts
within a manufacturing environment. This role serves as a strategic finance partner to operations, engineering, and planning teams to ensure timely execution of forecasts and financial plans that align with the organization's goals. The Analyst will provide meaningful insights through trend analysis, financial modeling, and business partnering to support decision-making across key operational functions.

Key Responsibilities:

  • Lead the
    financial planning and forecasting
    processes related to
    parts costs
    , ensuring timely and accurate inputs from cross-functional stakeholders.
  • Analyze actual results against forecast and plan; explain variances and trends with insights to drive business actions.
  • Build strong partnerships with
    Engineering, Operations, and Planning teams
    to understand evolving business needs and their financial impact.
  • Consolidate and analyze financial data to develop monthly/quarterly forecasts and annual operating plans.
  • Ensure that forecasts and plans are executed effectively and reflect up-to-date operational insights.
  • Support strategic decision-making by providing scenario analysis, cost modeling, and trend reporting.
  • Monitor key performance indicators (KPIs) relevant to TCP's operations and support improvement initiatives.
  • Ensure compliance with financial policies, internal controls, and company standards.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Solid experience in
    manufacturing finance
    , with a focus on
    costing and parts cost forecasting
    .
  • Proven experience in
    financial planning and analysis
    , budgeting, and financial reporting.
  • Strong understanding of
    cost structures
    and financial drivers within a manufacturing or operations-heavy environment.
  • Advanced proficiency in Excel and familiarity with financial planning systems and tools.
  • Excellent analytical, critical thinking, and problem-solving skills.
  • Strong communication skills with the ability to present financial insights clearly to non-finance stakeholders.
  • Comfortable working in a dynamic environment with shifting priorities and cross-functional collaboration.

  • Financial Planning

    5 days ago

    Calamba, Calabarzon, Philippines John Clements Consultants, Inc. Full time ₱960,000 per year

    ResponsibilitiesThis position is responsible for the overall management of the company's financial planning and analysis function and overseeing the business partnering. This position works with BU and Functional leaders in evaluating the overall business performance. This role involves hands-on work in forecasting, pricing analysis, CAPEX and cost reviews....

  • Financial Advisor

    3 days ago

    Calamba, Calabarzon, Philippines Lazurite Gold Life Insurance Agency Full time ₱900,000 - ₱1,200,000 per year

    Company DescriptionWe suggest you enter details here.Role DescriptionThis is a part-time hybrid role for a Financial Advisor located in Calamba, with some work from home acceptable. The Financial Advisor will be responsible for assisting clients with financial planning, retirement planning, investments, and comprehensive financial advisory services. The role...

  • Financial Controller

    5 days ago

    Calamba, Calabarzon, Philippines Bounty Fresh Group Holdings, Inc. Full time ₱2,000,000 - ₱2,500,000 per year

    TheFinance Control Supervisorplays a critical role in financial planning, reporting, and strategic decision-making for the Business Unit. This position ensures the accuracy of financial results, compliance with internal controls, and effective cost management, while providing valuable insights to drive business growth.As a trusted finance partner, you will...

  • Documentation Analyst

    5 days ago

    Calamba, Calabarzon, Philippines Sr. Sto. Nino de Cebu Resources & Development Full time ₱199,200 - ₱205,400 per year

    Job SummaryThe Service Management Operations Analyst - Credit and Documentation is assigned in providing after sales services to Residential and memorial buyers of the company. The role of this position is to process buyer's request and other general services being handled by the department.Job ResponsibilitiesFamiliarize with company software including...

  • Financial Advisor

    7 days ago

    Calamba, Calabarzon, Philippines PM Consulting Full time ₱320,000 - ₱480,000 per year

    Looking for a rewarding career that gives you income potential, flexibility, and the opportunity to help others? Join one of the top life insurance providers in the country as a Financial Advisor.Key Responsibilities:Educate clients about financial planning, insurance, and investment solutionsBuild and maintain client relationshipsConduct financial needs...

  • Marketing Analyst

    5 days ago

    Calamba, Calabarzon, Philippines Aickman&Greene Full time ₱650,000 - ₱750,000 per year

    The Market Intelligence Analyst will be responsible for gathering and analyzing data on market trends, competitors, and customers. Day-to-day tasks include conducting market research, compiling reports, and providing insights to support strategic decision-making. The role also involves identifying opportunities for growth and staying updated with industry...

  • Quality Assurance Analyst

    3 days ago

    Calamba, Calabarzon, Philippines Jollibee Group Full time ₱600,000 - ₱1,200,000 per year

    Title: Quality Assurance Analyst (Laguna)The Quality Assurance Analyst Is Responsible ForEnsuring that the goods produced adhere to established quality standards.Observing and checking raw materials used or finished goods produced for visible defects; performing various tests on the samples drawn; and noting down observations.Accepting and rejecting lots on...

  • Accounts Payable Analyst

    2 weeks ago

    Calamba, Calabarzon, Philippines J-K International Language Center Full time ₱480,000 - ₱600,000 per year

    COMPANY PROFILE: It is a consultancy company that provides a that already have 14 years in the industry. Them provide a s welding, construction, carpentry, food and beverage, machine processing, and agriculture to their client.Position: Accounts Payable Analyst (ONE DAY HIRING PROCESS)Company Industry: RecruitmentWork Location: LagunaWork Schedule:...

  • Senior Finance Analyst – GL

    1 week ago

    Calamba, Calabarzon, Philippines Asurion Full time ₱1,200,000 - ₱2,400,000 per year

    Job Purpose The Senior Finance Analyst ensures the accuracy, integrity and timeliness of transaction bookings of Asurion Hong Kong, Ltd (ROHQ). The person leads the monthly expense review and participates in account analysis, policy enhancements, adherence to GAAP and drives process improvements to gain productivity and efficiency of these functions. Key...

  • Accounts Payable Analyst

    1 week ago

    Calamba, Calabarzon, Philippines J-K International Language Center Full time ₱480,000 - ₱600,000 per year

    COMPANY PROFILE: It is a consultancy company that provides a that already have 14years in the industry. Them provide a s welding, construction, carpentry, food andbeverage, machine processing, and agriculture to their client.Position: Accounts Payable Analyst (Invoicing & Collection)Company Industry: Recruitment CompanyWork Location: LagunaWork Schedule:...