Current jobs related to Senior Analyst- Financial Planning - MuntinlupaCavite Expressway MCX - ZALORA SOUTH EAST ASIA PTE LTD

  • Senior Financial Planning and Reporting Analyst

    3 days ago

    Cavite City, Philippines Jacobs Full time

    Senior Financial Planning and Reporting Analyst (Sr. FP&A Reporting Analyst) Join to apply for the Senior Financial Planning and Reporting Analyst (Sr. FP&A Reporting Analyst) role at Jacobs Senior Financial Planning and Reporting Analyst (Sr. FP&A Reporting Analyst) 2 days ago Be among the first 25 applicants Join to apply for the Senior Financial...

  • Financial Planning and Reporting Head

    3 days ago

    Muntinlupa, Philippines WHR Global Consulting Full time

    Join to apply for the Financial Planning and Reporting Head role at WHR Global Consulting POSITION TITLE: Financial Planning and Reporting Head WORK LOCATION: Alabang, Muntinlupa City WORK SETUP: Full-Time, Onsite SALARY: PHP 70,000 – 80,000 Job Summary We are seeking a highly analytical and detail-oriented Financial Planning & Reporting Head to join...

  • Senior Finance Analyst

    3 days ago

    Muntinlupa, Philippines WHR Global Consulting Full time

    Overview Senior Finance Analyst at WHR Global Consulting. This role involves financial planning, analysis, and reporting within the insurance industry. Responsibilities Develop and maintain complex financial models to support business forecasting, budgeting, and strategic planning. Analyze underwriting performance, claims trends, loss ratios, and reserve...

  • Senior FInance Analyst

    18 hours ago

    Muntinlupa, Philippines Monroe Consulting Group Full time

    Overview Executive search firm Monroe Consulting Group Philippines is recruiting on behalf of a growing insurance company that offers a wide range of products including life and non-life insurance. Our respected client is looking for a Senior Financial Analyst. This is a full-time onsite role based in Muntinlupa. Job Summary Job Summary: The Senior...

  • Senior Financial Analyst, Variable Compensation

    3 days ago

    Muntinlupa, Philippines eClerx Full time

    eClerx – Muntinlupa City, National Capital Region, Philippines Join or sign in to apply Senior Financial Analyst, Variable Compensation role at eClerx Location: Muntinlupa City, National Capital Region, Philippines Note: This posting reflects the current opportunities and may be updated without notice. Responsibilities Lead the preparation and...

  • Financial Planning

    1 day ago

    Muntinlupa, Philippines Cobden & Carter International Full time

    Full onsite - Head Office, Alabang Mondays-Fridays 8AM-5PM Job Description We are seeking a highly analytical and detail-oriented Financial Planning & Reporting Head to lead the financial planning, budgeting, and reporting functions within the insurance sector. This role will ensure accurate financial analysis, regulatory compliance, and provide strategic...

  • Senior Financial Analyst

    1 week ago

    Cavite City, Calabarzon, Philippines beBeeAccountant Full time ₱350,000 - ₱501,000

    Job Title:Senior Financial AnalystJob Summary:We are seeking a Senior Financial Analyst to join our team. The successful candidate will be responsible for maintaining accurate financial records and procedures, analyzing data, and preparing complex reports.Key Responsibilities:Maintain accurate financial records and proceduresAnalyze financial data and...

  • Financial Analyst, FP&A

    3 days ago

    Muntinlupa, Philippines Personiv Full time

    Overview Financial Analyst, FP&A role at Personiv – Muntinlupa City, National Capital Region, Philippines. Join to apply for the Financial Analyst, FP&A role at Personiv . Responsibilities Partner with business leaders to develop annual budgets, quarterly forecasts, and long-range financial plans. Prepare and deliver monthly management reporting...

  • Senior Financial Analyst

    5 days ago

    Alabang, Muntinlupa City, Philippines WHR Global Consulting Full time

    Position Title: Senior Finance Analyst Work Location: Alabang, Muntinlupa City Work Setup: Onsite Work Schedule: Day Shift Qualifications: -Bachelor’s degree in Finance, Accounting, Economics, or a related field; CPA or CFA preferred. -5+ years of experience in financial analysis, preferably within the insurance industry (P&C, life, or health). -Strong...

  • Financial Analyst, FP&A

    3 days ago

    Muntinlupa, Philippines eClerx Full time

    eClerx Muntinlupa City, National Capital Region, Philippines Overview Join to apply for the Financial Analyst, FP&A role at eClerx . Duties and Responsibilities Partner with business leaders to develop annual budgets, quarterly forecasts, and long-range financial plans. Prepare and deliver monthly management reporting packages, including financial...

Senior Analyst- Financial Planning

2 weeks ago

MuntinlupaCavite Expressway MCX, Philippines ZALORA SOUTH EAST ASIA PTE LTD Full time $60,000 - $80,000 per year

Responsibilities:

  • Coordinate financial planning and management reporting processes to ensure accurate, timely, and forward-looking insights that empower marketing decision-making and demand analysis.
  • Partner with the marketing team to evaluate the financial impact of go-to-market strategies, optimize marketing spend, and conduct cost-benefit analyses for key initiatives.
  • Analyze revenue streams related to marketing activities, identify trends and opportunities, and provide actionable recommendations to drive top-line growth.
  • Develop and maintain revenue forecasts, financial models, and scenario analyses to support marketing strategy and business planning.
  • Prepare and present customer and order metrics, marketing insights, and strategic recommendations to business partners and senior management.
  • Conduct forward-looking ad-hoc analyses, such as campaign evaluation, competitive benchmarking, and scenario analysis to inform marketing strategies.
  • Support budget adherence by effectively monitoring and reporting on marketing projects and business plans.
  • Ensure the quality, accuracy, and integrity of financial information for reliable reporting and sound decision-making.
  • Proactively identify and communicate relevant financial issues and opportunities to marketing stakeholders.
  • Demonstrate advanced Excel skills and a strong understanding of financial systems and tools to support data-driven marketing decisions.

Requirements:

  • Bachelor's degree in Business, Economics, Finance, Accounting, or a related field.
  • 2-3 years of relevant experience in business planning, forecasting, reporting, and analysis.
  • CPA qualification is preferred but not required.
  • Demonstrated ability to initiate and drive change across different levels of the organization.
  • Strong analytical skills with the ability to manage multiple tasks and priorities.
  • Advanced technical proficiency in Excel, including experience analyzing and manipulating large datasets (e.g., pivot tables, data visualization, and automation).
  • Ability to balance speed and accuracy in a fast-paced environment.
  • Proven ability to make independent decisions and take initiative.
  • Experience in ecommerce, retail, fashion, or other fast-paced, consumer-oriented industries is preferred, but a demonstrated ability to adapt and thrive in rapidly changing environments is essential.

Wonder how it's like to build your career with ZALORA? Inspired by employees, we believe you'll be in for:

  • An exciting platform to make your success story
  • Have the utmost care for your mental and physical wellbeing
  • Flexibility weaved into your lifestyle
  • A seamless work environment with a friendly & team-fueled culture
  • Career growth aligned to your professional and personal needs and goals

Want to stay ahead with our developments? Follow us at our LinkedIn page and know more about us from our career website.

The ZALORA story

ZALORA exists for the millions of fashion consumers in Asia seeking a shopping experience focused on their unique styles, trends and fit. As Asia's leading online fashion destination, ZALORA was founded in 2012 and has a presence in Singapore, Indonesia, Malaysia & Brunei, the Philippines, Hong Kong and Taiwan. ZALORA's localized sites offer an extensive collection of top international and local brands as well as our own in-house labels across apparel, shoes and accessories for men and women. ZALORA is part of Global Fashion Group, the world's leader in online fashion for emerging markets.

ZALORA is not obligated to accept resumes from any third parties on behalf of potential candidates for any position (advertised or otherwise) by any means, unless ZALORA has executed a written agreement with such third party and has expressly requested such third party for candidate referrals. Third parties who provide unsolicited resumes of candidate(s) shall waive and forfeit all rights to claim for any placement fees or referral fees in the event that such candidate is eventually engaged or employed by ZALORA or Global Fashion Group.

Consent Disclaimer

By submitting your application for this role, you consent to ZALORA collecting, using and processing through and in ZALORA's systems all personal data included in or provided in relation to your application. The purposes for such collection, use and/or processing shall be for conducting of ZALORA's recruitment requirements for the present role, and identifying and evaluating other roles and career opportunities within ZALORA which you might be a good fit for.