Financial Planning

1 week ago

Ortigas, Philippines Optimum Info Solution Phils. Full time ₱960,000 - ₱1,024,000 per year

The Critical Tasks You Will Perform

- Monitor actual financial results against Annual Operating Plan (AOP) and forecasts. Analyze the variances, investigate reasons for deviations, and collaborate with relevant partners to make necessary adjustments to forecasts, highlighting potential risks and opportunities. Provide insights to management and partners.

- Be a strategic finance partner to management and business teams. Work and collaborate with other departments to support the business activities/plans.

- Help with the annual operating plan and forecasting process, ensuring understanding of strategic goals and accurate financial projections.

- Collaborate with the controllership team during month-end closing to review our P&L. Identifying deviations from expected figures, contributing to the variance analysis, and helping improve the quality of financial data.

- Prepare weekly projections and short-term forecast for business departments and communicate these to the business teams.

- Build financial models to evaluate different scenarios and assess potential impacts on the financial performance.

- Deliver performance analysis with applicable insights aimed at enhancing profitability and driving topline growth

- Identify and increase process inefficiencies, applying on AI to enhance process and improve trackers and dashboards

Qualifications

What Essential Skills You Will Need

- You have a Degree in accounting, finance or related fields and work experience in Financial Planning and Analysis (FP&A) for more than 5+ years.

- You have experience in business partnering and stakeholder management

- You have experience in preparing and reviewing business case for new initiatives and new businesses

- You have experience in financial knowledge to present complex financial information to partners and be a collaborating partner with senior executives and teams.

- Proficiency in Microsoft Excel and Google Sheets. Knowledge on Oracle, EPM, SQL, or Power BI.

Job Type: Full-time

Pay: Php80, Php85,000.00 per month

Application Question(s):

  • Do you have Financial Planning and Analysis (FP&A) for more than 5+ years?

Work Location: In person

  • Financial Analyst

    21 hours ago

    Ortigas, Philippines iSWerk Full time ₱1,200,000 - ₱1,380,000 per year

    Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for a Financial Analyst to support budgeting, forecasting, and strategic financial planning. This role involves preparing financial reports, maintaining accurate budgets in NetSuite, developing financial models, and providing insights to help drive...

  • Corporate Planning Officer

    1 week ago

    Ortigas, Philippines Asia United Bank Full time ₱720,000 per year

    Job Summary:The Corporate Planning Officer is responsible in preparing accurate and timely reports which is needed by the management for decision making purposes.Qualifications:Graduate of 4 year course (preferably business or data analytics related)Experience in the banking industryCompetencies:Proficient in Microsoft Office; particularly in ExcelKnowledge...

  • Financial Accountant

    3 days ago

    Ortigas, Philippines EnablesGROUP Full time ₱900,000 - ₱1,200,000 per year

    The Financial Accountant is responsible for overseeing the Client Group's Australian and overseas financial transactions, ensuring accurate financial reporting, and maintaining compliance with multi-jurisdictional accounting standards and regulations.This role ensures accurate and timely data entry and financial reporting in compliance with both Australian...

  • Financial Controller

    1 week ago

    Ortigas, Philippines PAN ASIA Resources Full time ₱1,000,000 - ₱1,200,000 per year

    Work Setup: Onsite, Monday to FridayLocation: Ortigas, PasigKey Responsibilities:Direct and oversee all financial and accounting activities of the company and its branches.Consolidate financial data from all outlets and prepare accurate reports for management and stakeholders.Lead annual budgeting, forecasting, and long-term financial planning.Develop and...

  • strategic planning associate

    20 hours ago

    Ortigas Post Office, Philippines Cocogen Insurance, Inc. Full time ₱276,000 per year

    The Strategic Planning Associate is responsible for 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...

  • Financial Analyst

    20 hours ago

    Ortigas, Metro Manila, Philippines iSupport Worldwide Full time ₱900,000 - ₱1,200,000 per year

    Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for a Financial Analyst to support budgeting, forecasting, and strategic financial planning. This role involves preparing financial reports, maintaining accurate budgets in NetSuite, developing financial models, and providing insights to help drive...

  • CSR 200 Agent needed

    1 week ago

    Ortigas, Philippines Sapient Global - SGS Hiring Full time ₱28,000 per year

    We're growing and we want YOU to be part of our Financial Account in Metro Manila Experience a one-day hiring process and salary offer up to 25K plus monthly commissionsYour Day-to-Day:Manage financial transactions and handle inquiries with accuracy and efficiency.Provide financial advice and guidance based on client needs.Resolve client concerns and...

  • Financial Accountant

    3 days ago

    Ortigas, Metro Manila, Philippines enablesGROUP Full time ₱900,000 - ₱1,200,000 per year

    The Financial Accountant is responsible for overseeing the Client Group's Australian and overseas financial transactions, ensuring accurate financial reporting, and maintaining compliance with multi-jurisdictional accounting standards and regulations.This role ensures accurate and timely data entry and financial reporting in compliance with both Australian...

  • Full Time Financial Advisor

    3 weeks ago

    Ortigas Center, Philippines Pru Life UK - Prime Summit Life Insurance Agency Full time

    Job Title: Part-Time Financial Advisor Company: Prime Summit – Pru Life UK Job Overview We are looking for passionate and motivated individuals to join our growing team as Full-Time Financial Advisors. This is a flexible work-from-home opportunity, ideal for those seeking additional income, career growth, and professional development. Full training will...

  • Part Time Financial Advisor

    3 weeks ago

    Ortigas Center, Philippines Pru Life UK - Prime Summit Life Insurance Agency Full time

    Job Overview We are looking for passionate and motivated individuals to join our growing team as Part-Time Financial Advisors. This is a flexible work-from-home opportunity, ideal for those seeking additional income, career growth, and professional development. Full training will be provided — no prior experience required. Responsibilities Provide clients...