Financial Planning and Analysis Manager

Key Responsibilities:Develop and manage annual budgets, quarterly forecasts, and long-term financial plans.Perform variance analysis between actual results and forecasts/budgets.Create and maintain financial models to support business planning and decision-making.Analyze financial performance and trends to identify risks and opportunities.Prepare monthly,...

Company DescriptionRadiowealth Finance Company Inc. (RFC) has been providing financial access to Filipinos since 1964, with more than 150 branches and business center offices nationwide. More than 1,500 employees work to make RFC's financial services accessible for individuals and micro, small, and medium enterprises. RFC is dedicated to increasing financial...

Job DescriptionIt's fun to work in a company where people truly BELIEVE in what they are doing We're committed to bringing passion and customer focus to the business.Key Responsibilities Develop and lead financial planning and analysis strategies, including budgeting, forecasting, and long-term financial modeling.Provide data-driven insights to senior...

We are seeking a highly analytical and detail-orientedFinancial 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 accurate financial analysis, regulatory compliance, and strategic decision support for senior management and...

Position SummaryThe Financial Planning & Analysis Officer is responsible to analyze financial data by collecting, monitoring and creating financial models for decision support as well as improve financial status of the Company by analyzing business results, monitoring variances, identifying trends and recommending actions to management. This position also...

Position Summary The Financial Planning & Analysis Officer is responsible to analyze financial data by collecting, monitoring and creating financial models for decision support as well as improve financial status of the Company by analyzing business results, monitoring variances, identifying trends and recommending actions to management. This position also...

JOB MISSION:The FP&A Head leads financial planning, financial performance analysis and strategic reporting across the organization. The role is responsible for: (a) Driving the preparation of financial management reports, executive dashboards, and financial performance summaries to support timely and data-driven decision making; (b) Conducting in-depth...

Job Purpose:To assist the Commercial Finance Manager to facilitate Annual Business Planning, Monthly Financial Forecasting and Performance Management reporting.Duties and Responsibilities:Business focal to consolidate information for timely preparation of business planAssist the Commercial Finance Lead to ensure business plans are consistent and robust and...

What You'll BringAt least 3 years of solid Financial Planning & Analysis (FP&A) experience across multiple business unitsStrong track record in budget management, monthly forecasting, and financial reporting using worksheets, dashboards, and presentationsAbility to translate complex financial data into clear, compelling insights for executives and...

Duties and Responsibilities:Develop financial models through benchmarking and process analysis.Forecast monthly / quarterly / annual expensesPrepare cost projections and cash flow positionAnalyze and report on current financial statusConduct thorough research of historical financial dataCompare anticipated and actual results and identifying areas of...