Financial Planning Associate

5 days ago

Pasig, National Capital Region, Philippines San Miguel Global Power Full time ₱900,000 - ₱1,200,000 per year

Responsibilities

  • Develop and monitor the company's annual budget, including forecasts throughout the year.
  • Work cross-functionally with different functional groups to collect and consolidate budget inputs and ensure alignment on financial objectives.
  • Build and maintain financial models to support strategic initiatives.
  • Analyze key financial metrics and identify trends to forecast company performance.
  • Perform monthly, quarterly, and yearly variance analysis of actuals vs. forecast. Provide insights and explain deviations.
  • Assist in long-term strategic planning by evaluating market trends, economic trends, relevant market analysis, business aspects, and potential risks.
  • Provide ad-hoc analysis and reporting with the capability to present reports effectively.
  • Others as maybe assigned by Management

Qualifications

  • Bachelor's degree in
    Accountancy, Economics, Business Administration, Management Engineering
    or a related field
  • CPA, CFA, CMA,
    or other relevant finance certifications
    (e.g. FMVA) are a plus
  • At leas
    t 2-3
    years of experience in
    financial analysis
    ,
    budgeting,
    and
    forecasting
  • Proficient in Excel for building financial models and managing large datasets
  • Experience with data visualization and BI tools is a plus.
  • Strong analytical capabilities and proactive mindset.
  • Excellent verbal and written communication skills.

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