Finance Planning and Analysis Specialist

2 days ago


Taguig, National Capital Region, Philippines Sun Life Full time ₱900,000 - ₱1,200,000 per year

You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.

Job Description:

Job description

  • The role is to support financial planning, forecasting, budgeting and reporting activities.
  • He/She will directly be reporting to Sr. FP&A Manager to assist in delivering accurate, timely and insightful financial analysis that drives informed business decisions and optimizes cost efficiency across SLGS Philippines functions.
  • Support continues improvement processes for FP&A.

Preferred skills

  • Strong problem-solving and analytical thinking skills with pro-active solutions-oriented mindset.
  • Familiarity working in a BPO or shared services organization.
  • Ability to manage multiple priorities and collaborative mindset.
  • Working knowledge of cost allocation methodologies.
  • Comfortable presenting financial data and insight to both finance and non-finance stakeholders.
  • Experience with data visualization and reporting tools.

Qualifications

  • BS Accountancy Graduate, preferably licensed accountant (CPA)
  • Minimum 5 years experience in FP&A, preferably in a BPO or shared services company.
  • Strong understanding of cost allocations, intercompany transactions and service based financial models
  • Advanced in Excel and PowerPoint skills.
  • Both a strong individual contributor and an effective team player
  • Strong analytical thinking skills and attention to details
  • Excellent communication and stakeholder management skills
  • Ability to work effectively in a fast-paced environment.

Responsibilities

Financial Planning & Forecasting

  • Support the annual Budgeting and forecasting process.
  • Collaborate with business units to gather assumptions, validate inputs and consolidate financial plans

Budget Clearance & Cost Control

  • Review and approve budget availability for all disbursements across all functions, ensuring alignment with approved budgets and cost centers.
  • Monitor spending against budget and flag any deviations or overruns for management actions.

 Reporting & Analysis

  • Prepare monthly Recovery reports split per function with variance analysis comparing actual vs. budget/forecast.
  • Develop and maintain dashboards and KPIs to monitor service delivery costs and efficiency.
  • Highlight financial risks and opportunities.

  Business Partnering

  • Support and assist the FP&A Manager in providing financial reports and insights
  • Help identify cost-saving opportunities and ensure alignment with business goals

  Process Improvement

  • Contribute to continuous improvement of FP&A processes.

  Compliance & Controls

  • Ensure adherence to internal controls, accounting policies and audit requirements.
  • Support ad hoc analysis and data requests for internal and external consumptions.

Job Category:

Finance

Posting End Date:

05/11/2025

  • Taguig, National Capital Region, Philippines GNPower Dinginin & GNPower Mariveles Full time ₱1,200,000 - ₱2,400,000 per year

    Job ID: 3148Location: TaguigCompany: Hedcor, Inc.Department: Financial Planning and Analysis and Revenue ManageEmployment Type: ProbationaryWork Arrangement: HybridRole SummaryThe position holder is responsible for the analytical and transactional support to the Financial Planning and Analysis team on the cost of the Corporate Service Units ("CSU")and the...


  • Taguig, National Capital Region, Philippines Aboitiz Power Corporation (Power) Full time ₱1,500,000 - ₱2,500,000 per year

    Role Summary:The position holder is responsible for the analytical and transactional support to the Financial Planning and Analysis team in consolidating and preparing accurate financial and management reports for business decisions.Outcomes Expected and Responsibilities:Consolidate, analyze, and present variance analysis and explanation of financial...


  • Taguig, National Capital Region, Philippines AIRR Labs Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    Analyze/interpret financial information to be reported to the management team.Collaborate with stakeholders in preparing in-depth financial analysis/modelling of business and corporate initiatives to support decision-makingPrepare recommendations for key projects using financial analysis and modelling.Monitor and manage expenditures within allotted...


  • Taguig, National Capital Region, Philippines Connext Full time

    OverviewWe are currently looking for an FP&A Manager (Work from home) to support our client based in the US.What's in it for youCompetitive salary and bonuses25% Night Differential Pay20 Annual Leave CreditsHealth, dental, and life insuranceFun HR virtual and onsite eventsProfessional development and training opportunitiesEmployee assistance programs...


  • Taguig, National Capital Region, Philippines DITO Telecommunity Corporation Full time

    Business Planning and Budgeting SpecialistThe Business Planning and Budgeting Specialist is responsible for providing support in the preparation, coordination, and monitoring of budgets, forecasts, and financial reports. This role plays a critical part in ensuring data accuracy, assisting in analysis, and supporting the planning processes that help guide...


  • Taguig, National Capital Region, Philippines Everise Full time ₱2,000,000 - ₱2,500,000 per year

    Company OverviewJoin us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity, and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the...


  • Taguig, National Capital Region, Philippines DITO Telecommunity Corporation Full time ₱900,000 - ₱1,200,000 per year

    Job Summary:The Business Planning and Budgeting Specialist is responsible for providing support in the preparation, coordination, and monitoring of budgets, forecasts, and financial reports. This role plays a critical part in ensuring data accuracy, assisting in analysis, and supporting the planning processes that help guide business decisions.Key...


  • Taguig, National Capital Region, Philippines Vantage Financial Corp. Full time ₱900,000 - ₱1,200,000 per year

    Job SummaryThe Corporate Planning Specialist is responsible for leading the company's strategy development, planning, and execution. This role involves supporting leadership with data-driven insights and analysis to inform strategic decision-making and ensure the achievement of key business goals.Key ResponsibilitiesStrategy & Planning:Coordinate with...


  • Taguig, National Capital Region, Philippines Everise Full time ₱1,500,000 - ₱2,500,000 per year

    Company Overview:Join us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the...


  • Taguig, National Capital Region, Philippines Merck Group Full time ₱1,200,000 - ₱2,400,000 per year

    Work Your Magic with usReady to explore, break barriers, and discover more? We know you've got big plans – so do we Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of...