Financial Planning

5 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 needs to be a critical thinker with strong analytical capabilities and a collaborative mindset, capable of engaging with colleagues from various levels, industries and functions of the organization to meaningfully contribute to the company's success.

WHAT IS THE JOB LIKE?

Financial Planning & Analysis

  • Prepare and consolidate budgets and forecasts across multiple business units and corporate functions, ensuring accuracy, consistency, and timeliness.
  • Validate assumptions used in financial plans and challenge their reasonableness when necessary. Perform in-depth financial analysis to support strategic initiatives and project evaluations, including risk and scenario modeling.

Performance Monitoring & Reporting

  • Develop and track key financial metrics and KPIs to monitor performance against targets and benchmarks.
  • Prepare insightful management reports, financial narratives and dashboards to support executive decision-making.
  • Highlight emerging financial issues, risks, and opportunities across the enterprise.

Systems & Process Improvement

  • Lead the development and maintenance of financial models in Anaplan to support business planning, forecasting, and scenario analysis
  • Drive enhancements in Anaplan and other planning/reporting systems to improve efficiency and data integrity
  • Identify and implement opportunities for digitization and automation in budgeting and forecasting and any adjacent processes.

Stakeholder Engagement

  • Collaborate closely with colleagues across business units and corporate center units to evaluate the financial viability of strategic and operational projects.
  • Provide financial training and knowledge sharing as necessary to enhance financial literacy across the organization
  • Communicate complex financial concepts clearly and effectively to non-financial stakeholders

WHO ARE YOU?

Education:

  • Bachelor's degree in Accountancy, Business, Finance, or related field.
  • CPA, CFA, or CMA certification

Experience & Skills:

  • Minimum 5 years of experience in FP&A, corporate finance, or related roles.
  • Strong proficiency in Anaplan, or similar planning/reporting systems.
  • Advanced Excel skills and experience with data consolidation and analysis.
  • Solid understanding of PFRS/IFRS and other relevant accounting standards.
  • Experience in M&A, corporate valuations, or enterprise risk management is a plus.
  • Excellent analytical, critical thinking, and problem-solving skills.
  • Strong communication and interpersonal skills; able to work effectively across diverse teams.
  • Self-driven, resourceful, and able to work independently

  • 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

    5 days ago

    Pasig, National Capital Region, Philippines Meralco PowerGen (MGEN) Full time

    TheFinancial Planning & Analysis (FP&A) Managerwill be responsible for overseeing the financial consolidation process, forecasting, budgeting, and strategic analysis forMeralco PowerGen'spower generation business. This role requires strong financial modeling skills, in-depth knowledge of the energy sector, and expertise in handling complex financial...

  • Financial Planning

    5 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...

  • Financial Planning

    2 weeks ago

    Pasig, National Capital Region, Philippines Connext Full time ₱1,200,000 - ₱2,400,000 per year

    We're Hiring Discover why our work environment was awarded as a Great Place to Work. Join our team. Apply TODAYWe are currently looking for a Financial Planning & Analysis Analyst (Hybrid- Ortigas) to support our client based in the US.What's in it for you?There's a lot to love about Connext. Here are some of the reasons why:Competitive salary and bonuses25%...

  • Financial Planning Analyst

    2 weeks ago

    Pasig, National Capital Region, Philippines Addiction Pet Foods Full time ₱1,200,000 - ₱3,600,000 per year

    About the Job: Position: Financial Planning Analyst (CPA)Location: Philippines (Work-from-Home, 7:00 AM – 4:00 PM, Monday–Friday; may require occasional holiday/weekend work)Department: Finance & AccountingReports to: Senior Management Accountant & Business Excellence Manager About Us: Addiction Foods is a global leader in premium pet food manufacturing...

  • Financial Planning Analysts

    5 days ago

    Pasig, National Capital Region, Philippines John Clements Consultants, Inc. Full time ₱900,000 - ₱1,200,000 per year

    The Financial Analyst will be responsible for a wide array of duties including providing analysis support to other departments for evaluation of projects and key strategic initiatives, forecasting, and budgeting.ResponsibilitiesSupport the company's financial quarterly forecast, annual budgeting process, operating plan variance analysis, CAPEX, OPEX, and...

  • Financial Planning Associate

    5 days ago

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

    ResponsibilitiesDevelop 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...

  • Senior Financial Planning Analyst

    1 week ago

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

    Job Description: Senior FP&A AnalystLocation: Himex Corporation – Pasig City, PhilippinesReporting to: Chief Financial Officer (CFO)About the Role:Himex Corporation, a leading distributor and service provider of specialized medical imaging equipment in the Philippines, is seeking a highly analytical and results-oriented Senior FP&A Analyst to join its...

  • financial planning and analysis analyst

    5 days ago

    Pasig, National Capital Region, Philippines RADIUS TELECOMS INC. Full time ₱900,000 - ₱1,200,000 per year

    Job Summary:The FP&A Analyst plays a key role in supporting the financial health of the organization by providing accurate financial planning, forecasting, reporting, and analysis. This role helps senior leadership make informed strategic decisions by offering actionable insights based on financial data and market trends.Key Responsibilities:Prepare and...

  • Financial Planning Administrator

    2 weeks ago

    Pasig, National Capital Region, Philippines Zigzag Offshoring Full time ₱600,000 - ₱720,000 per year

    Zigzag is looking for a Financial Planning Administrator to join our teamRole Purpose:This role is responsible for the provision of high level administrative support to the Advice Team, Administration TeamKey ResponsibilitiesData Entry/CRMMaintain CRM projects to ensure that all activities are being completed in a timely fashion and by the due dates.Data...