Financial Planning Associate

2 days ago

Manila, National Capital Region, Philippines STAFFVIRTUAL Full time ₱900,000 - ₱1,200,000 per year

Financial Analyst

This role will be a key asset in the future growth of the company. This individual will be part of the FP&A team and will support the Companys financial forecasting, annual budgeting process, operating plan variance analysis and special projects. S/he will provide financial consulting and strategic support to senior management including preparing financial presentations, capital expenditure analysis, industry/peer group comparisons, and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support optimal business decision making. The position reports to the Director of FP&A.

Position Responsibilities:

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
  • Prepare daily, weekly, monthly revenue reports and analysis.
  • Contribute to development of Budgeting, Operating Plan and Modeling tools
  • Forecast and control spending of the departments accurately predicting monthly/quarterly performance
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects
  • Develop financial models and analyses to support strategic initiatives
  • Supporting Senior Management Team and Departments heads with in-depth analysis
  • Ad-Hoc Reporting and Analysis

Qualifications:

  • Bachelor's Degree in Accounting or Finance; MBA highly preferred
  • 3 to 5 years experience in Financial Planning and Analysis
  • Experience in manufacturing, eCom, and/or distribution businesses
  • Advanced Microsoft Excel and PowerPoint skills. Power BI skills highly desirable
  • NetSuite experience highly desirable
  • Highest standards of accuracy and precision; highly organized
  • Articulate with excellent verbal and written communication skills
  • Ability to think creatively, highly-driven and self-motivated

PERKS:
Remote Work Setup
Company Laptop provided
HMO Coverage on Day 1 + Free HMO Dependent After 6 Months
Paid Time Off (Vacation Leave, Sick Leave, Birthday Leave, Maternity Leave, Paternity Leave, Solo Parent Leave, and more)
Unused Leave Conversion
Attendance Bonus
13th month pay + Government Statutory Benefits
Monthly Prizes and Bonuses
PHP 10k to 30k Referral Bonus

Setup: Remote
Shift: Night Shift

  • Financial Sales Associate

    3 weeks ago

    Manila, National Capital Region, Philippines Manulife Financial Full time

    OverviewThe Financial Sales Associate is responsible for providing life insurance solutions to bank's clients. He/she will work in coordination with branch Sales and Service teams, and we are looking for a dynamic individual with an independent mindset and drive to succeed.ResponsibilitiesThe Financial Sales Associate is responsible for providing life...

  • Financial Sales Associate

    2 weeks ago

    Manila, National Capital Region, Philippines Manulife Financial Full time

    The Financial Sales Associate is responsible for providing life insurance solutions to bank's clients. He/he will work in coordination with branch Sales and service teams, thus we are looking for a dynamic individual, who has an independent mindset and the drive to succeed.Position ResponsibilitiesThe Financial Sales Associate is responsible for providing...

  • Senior Associate Financial Planning

    2 days ago

    Manila, National Capital Region, Philippines Anchored Solutions MNL, Inc. Full time ₱1,200,000 - ₱2,400,000 per year

    ***Note: This position is open to applicants based in the Philippines only.In the application form, you can select one of our three available schedules:Senior Associate (Mid Shift: 3:00 PM–12:00 MN)Senior Associate (Night Shift: 1:00 AM–10:00 AM)Senior Associate (Early Shift: 3:00 AM–12:00 NN)ESSENTIAL JOB FUNCTIONSTo perform this job successfully, an...

  • Financial Sales Associate

    3 weeks ago

    Manila, National Capital Region, Philippines Manulife Financial Full time

    Position OverviewThe Financial Sales Associate is responsible for providing life insurance solutions to bank's clients. He/he will work in coordination with branch, Sales and service teams, thus we are looking for a dynamic individual, who has an independent mindset and the drive to succeed.ResponsibilitiesThe Financial Sales Associate is responsible for...

  • Financial Sales Associate

    4 weeks ago

    Manila, National Capital Region, Philippines Manulife Financial Full time

    The Financial Sales Associate is responsible for providing life insurance solutions to bank's clients. He/he will work in coordination with branch. Sales and service teams, thus we are looking for a dynamic individual, who has an independent mindset and the drive to succeed.Position Responsibilities:The Financial Sales Associate is responsible for providing...

  • Financial Planning

    2 weeks ago

    Manila, National Capital Region, Philippines Bershaw Consultancy Full time ₱1,500,000 - ₱2,500,000 per year

    We are seeking a highly analytical and detail-oriented Financial Planning & Reporting Headto join our finance team within the insurance industry. Lead the financial planning,budgeting, and reporting functions for a non-life insurance company, ensuring accuratefinancial analysis, regulatory compliance, and strategic decision support for seniormanagement and...

  • Financial Planning

    4 days ago

    Manila, National Capital Region, Philippines Connext Global Solutions Inc Full time $40,000 - $80,000 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 Financial Planning & Analysis Analyst who will be working with Connext's Client in the...

  • Financial Planning

    4 days ago

    Manila, National Capital Region, Philippines BruntWork Full time $104,000 - $130,878 per year

    This is a remote position. Schedule: Monday – Friday, 9:00 AM – 5:30 PM Pacific Time (1-hour lunch) Total weekly hours: 37.5 hours Join as a Financial Planning & Analysis (FP&A) Specialist, where you'll play a key role in shaping the company's financial future. This role involves developing financial models, creating budgets and forecasts, analyzing...

  • Financial Planning

    4 days ago

    Manila, National Capital Region, Philippines Tala Full time ₱1,500,000 - ₱3,000,000 per year

    About TalaTala is on a mission to unleash the economic power of the Global Majority – the 4 billion people overlooked by existing financial systems. With nearly half a billion dollars raised from equity and debt, we are serving millions of customers across three continents. Tala has been named by theFortuneImpact 20 list,CNBC's Disruptor 50 five years in a...

  • Financial Planning

    4 days ago

    Manila, National Capital Region, Philippines TTEC Full time ₱1,500,000 - ₱2,500,000 per year

    Your potential has a place here with TTEC's award-winning employment experience.  As a Financial Planning & Analysis Manager working remotely in Manila, Philippines, you'll be a part of bringing humanity to business. #experienceTTEC Our employees have spoken. Our purpose, team, and company culture are amazing and our Great Place to Work certification in...