FP&A Analyst

2 weeks ago

Pasig, National Capital Region, Philippines HLH Consulting Group Full time ₱1,200,000 - ₱3,600,000 per year

Key Responsibilities

  • Support the FP&A processes including Annual Operating Plan, monthly forecasts, monthly Business Unit reporting and other ad hoc requests
  • Partner with FP&A teammates to provide variance analysis, forecasting, reporting, and project support to senior management.
  • Produce monthly reports, which include key metrics, financial results, and variance reporting.
  • Support monthly and annual forecasts for corporate functions including variance analyses, communication of insights, and reporting results to the business leads.
  • Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes.

Professional Experience/Qualifications

  • Bachelor's degree in Accounting or similar
  • 2-3 years of relevant accounting experience
  • FP&A experience at a large, multi-national company is strongly preferred
  • Experience with Oracle ERP system, Hyperion and/or OneStream is strongly preferred. Must have strong experience with Microsoft Excel, Powerpoint and Word.
  • Manufacturing experience is a plus

Complete Benefits

Full Time Permanent

Payrate up to 80k monthly

Dayshift

Equipment Provided

For Ortigas

  • FP&A Analyst III

    2 weeks ago

    Pasig, National Capital Region, Philippines Regal-Beloit Asia, Pte., Ltd., ROHQ Full time ₱1,500,000 - ₱2,500,000 per year

    Nature and Scope of Role:The Financial Analyst is a critical member of the Industrial Powertrain Solutions FP&A team and will assist with financial planning, reporting and analysis. We are looking for someone who can take advantage of data & analytics to provide business insight and decision support, communicate effectively; identify and drive improvements;...

  • Lead Financial Analyst

    5 days ago

    Pasig, National Capital Region, Philippines Connext Global Solutions Inc Full time ₱1,500,000 - ₱2,500,000 per year

    Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.We are currently looking for a Lead Financial Analyst who will be working with Connext's Client in the United States...

  • Financial Planning Analyst

    2 weeks ago

    Pasig, National Capital Region, Philippines IFIVE INC. Full time ₱250,000 - ₱600,000 per year

    HighlightsCompetitive compensation and benefits packagesContinuous professional development and learning opportunitiesRegular engagement activities and events______________________________________________________________________________FINANCIAL ANALYST - FP&AWork for our global clients and immerse in our rich and diverse company culture where you can...

  • Financial Analyst

    5 days ago

    Pasig, National Capital Region, Philippines XP Power Full time $104,000 - $130,878 per year

    Company Description XP Power is a global leader in providing essential power solutions to the Industrial Technology, Healthcare and Semiconductor Manufacturing Equipment sectors. We design and manufacture power controllers, the essential hardware component in every piece of electrical equipment that converts power from the electricity grid into the right...

  • Financial Planning and Analysis Analyst

    1 week ago

    Pasig, National Capital Region, Philippines Joy~Nostalg (Official) Full time $104,000 - $130,878 per year

    Job Summary:The FP&A Analyst plays a pivotal role in driving financial performance and strategic decision-making within the organization. By conducting detailed financial analysis, budgeting, forecasting, and reporting, the FP&A Analyst provides actionable insights that support business objectives and ensure financial health.Duties and...

  • Financial Analyst

    3 days ago

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

    XP Power is a global leader in providing essential power solutions to the Industrial Technology, Healthcare and Semiconductor Manufacturing Equipment sectors. We design and manufacture power controllers, the essential hardware component in every piece of electrical equipment that converts power from the electricity grid into the right form for equipment to...

  • Senior Financial Planning Analyst

    2 weeks ago

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

    Job SummaryKDCI Outsourcing is seeking a highly analytical and detail-oriented Senior Financial Planning Analyst to join our client's finance team. This role is responsible for managing the month-end close process, ensuring accurate financial reporting, and providing strategic insights through budgeting, forecasting, and financial modeling. The ideal...

  • Financial Analyst

    2 weeks ago

    Pasig, National Capital Region, Philippines Weir Group Full time $40,000 - $80,000 per year

    Financial AnalystWeir ESCOUnit B, 20F The JMT Corporate Condominium, ADB Avenue, Ortigas Center, Pasig CityHybridThe Financial Analyst, FP&A and Treasury position will be a key member of Corporate FP&A team and will be involved in the development of financial planning, reporting, and analysis related to current operations. The role will also support the...

  • financial planning and analysis analyst

    2 weeks 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 Analysts

    2 weeks 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...