Financial Planning Associate

4 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.

  • Financial Planning and Analysis Associate

    2 weeks ago

    Pasig, National Capital Region, Philippines Robinsons Land Corporation Full time ₱800,000 - ₱1,200,000 per year

    TheFPA Associatewill support financial planning and analysis activities while also handling accounts management and customer service functions. The role ensures accurate financial reporting, assists in budget preparation, and provides excellent support to both internal teams and external clients.Key Responsibilities:Assist in preparing financial reports,...

  • Financial Planning

    4 weeks ago

    Pasig, National Capital Region, Philippines Jollibee Group of Companies Full time

    Select how often (in days) to receive an alert:Title: Financial Planning & Analysis Specialist (Open for Fresh Graduates)Jollibee Group's Financial Planning and Analysis Officer is in-charge of leading the financial operations for Europe, overseeing regional planning, financial consolidation, and reporting.FP&A, Budgeting, and Forecasting: Drive financial...

  • Strategic Planning Associate

    4 days ago

    Pasig, National Capital Region, Philippines Cocogen Insurance, Inc. Full time ₱1,200,000 - ₱2,400,000 per year

    Perks & Benefits:Competitive compensation packageLearning and development opportunitiesAnnual evaluation of performance for career advancementLeaves (SL, VL, Birthday, Bereavement)HMOMedical Reimbursementsguaranteed 15 months' payJob Description:The Strategic Planning Associate involves facilitating strategic and divisional planning, evaluating departmental...

  • Financial Planning

    3 weeks ago

    Pasig, National Capital Region, Philippines Jollibee Group Full time

    OverviewJollibee Group's Financial Planning and Analysis Officer is in-charge of leading the financial operations for Europe, overseeing regional planning, financial consolidation, and reporting.ResponsibilitiesFP&A, Budgeting, and Forecasting: Drive financial planning and analysis for European markets.Financial Consolidation: Lead the consolidation of...

  • Financial Planning

    2 weeks ago

    Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full time $80,000 - $120,000 per year

    DepartmentFinancial Planning & AnalysisEmployee TypeProbationaryThe FP&A Manager will play a critical role in driving the financial planning, budgeting, forecasting, and performance analysis of the conglomerate with diverse business units. This role requires extensive financial and accounting knowledge, deep financial analysis and modeling skills and...

  • Financial Planning

    4 days ago

    Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full time $90,000 - $120,000 per year

    The FP&A Manager will play a critical role in driving the financial planning, budgeting, forecasting, and performance analysis of the conglomerate with diverse business units. This role requires extensive financial and accounting knowledge, deep financial analysis and modeling skills and proficiency in planning systems such as Anaplan. The ideal candidate...

  • Financial Planning

    4 weeks ago

    Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full time

    Financial Planning & Analysis (FP&A) ManagerThe FP&A Manager will play a critical role in driving the financial planning, budgeting, forecasting, and performance analysis of the conglomerate with diverse business units. This role requires extensive financial and accounting knowledge, deep financial analysis and modeling skills and proficiency in planning...

  • Financial Planning

    4 days ago

    Pasig, National Capital Region, Philippines iSupport Worldwide Full time ₱1,500,000 - ₱2,500,000 per year

    Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for a Finance Planning & Analysis (FP&A) Manager to lead forecasting, budgeting, and financial performance analysis for our business units. You will partner with senior leaders, drive financial planning processes, deliver actionable insights, and manage...

  • Strategic Planning Associate

    2 hours ago

    Pasig, National Capital Region, Philippines Cocogen Insurance, Inc. Full time ₱1,200,000 - ₱2,400,000 per year

    The Strategic Planning Associate involves facilitating strategic and divisional planning, evaluating departmental action plans for alignment with corporate goals, and tracking performance metrics to ensure results meet expectations.The duties may include, but are not limited, to the following:Gathers assigned statistical and financial data from the Annual...

  • Research Associate

    4 days ago

    Pasig, National Capital Region, Philippines PHILSTOCKS FINANCIAL, INC Full time ₱600,000 - ₱1,200,000 per year

    QUALIFICATIONS:Graduate of Financial Management, or any other business-related course.Experience is a plus but not necessary.Must be knowledgeable with the financial markets and factors that affect such including but not limited to the economy, politics, regulations, etc.Must be knowledgeable of fundamental analysis (i.e., financial ratios, valuations,...