Financial Planning

2 days ago

Ayala Alabang, National Capital Region, Philippines Filinvest Group Full time ₱1,500,000 - ₱2,500,000 per year


Job Summary: The FP&A Manager provide support in the preparation of the company budget. Primary duties include updating and consolidation of project financials and templates, coordinating with and assisting manager in preparation of variance analysis reports and providing other data and reports deemed necessary for the presentation of the company budget.

KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:

  • Financial Analysis and Reporting
    Prepare consolidated financial reports (Profit & Loss, Balance Sheet, Cash Flow & Statement of Changes in Equity) with related analysis as detailed in the monthly executive summary and
    management reports; on a regular basis, provide such to internal users (i.e. Controller or CFO, PDDC ManCom, FLI or FDC Board, etc.)
  • Prepare presentations for PDDC ManCom, FLI and FDC
  • Prepare project financial runs, cash flow projections and related financial analysis for existing and future projects
  • Initiate in streamlining the processes related to report generation and budget monitoring & control

Financial Planning and Budget Monitoring

  • Consolidate and control company's financial budget and forecasts
  • Other tasks that maybe assigned from time to time

TECHNICAL COMPETENCIES AND SKILLS:

  • Able to identify, obtain and organize completely and accurately all the data required.
  • From the data that has been obtained, able to evaluate and analyze these data to provide vital reports.
  • Highly knowledgeable in computer operations (MS Office applications).
  • Can communicate effectively, both oral and in written.
  • Has initiative to accomplish tasks in a timely manner.
  • Displays creative thinking for problem solving
  • Has an ability to follow instructions correctly and works well under pressure

EDUCATION, TRAININGS, LICENSES REQUIRED:

Certified Public Accountant

5 years of experience as Financial Planning & Analysis Assistant Manager/Manager

#Linkedin


  • Financial Planning

    7 days ago

    Ayala Alabang, National Capital Region, Philippines Fast Services Corporation Full time ₱1,500,000 - ₱2,500,000 per year

    Position OverviewWe are seeking a highly motivated and detail-oriented FP&A Manager to join our finance team. The ideal candidate will play a critical role in supporting the financial planning, analysis, and decision-making processes. The FP&A Manager will oversee budgeting, forecasting, financial modeling, and reporting activities to ensure the company's...

  • Financial Planning

    2 days ago

    Ayala Alabang, National Capital Region, Philippines Filinvest Development Corporation Full time ₱900,000 - ₱1,200,000 per year

    Job Summary: The FP&A Manager provide support in the preparation of the company budget. Primary duties include updating and consolidation of project financials and templates, coordinating with and assisting manager in preparation of variance analysis reports and providing other data and reports deemed necessary for the presentation of the company budget.KEY...

  • Financial Planning

    2 days ago

    Ayala Alabang, National Capital Region, Philippines Filinvest Land Inc. Full time

    FILINVEST COMPANY: FILINVEST CYBERPARKS, INC.The FP&A Assistant provides support in the preparation of the company budget. Primary duties include updating and consolidation of project financials and templates, coordinating with and assisting manager in preparation of variance analysis reports and providing other data and reports deemed necessary for the...

  • Financial Planning

    2 days ago

    Ayala Alabang, National Capital Region, Philippines Filinvest Group Full time ₱1,500,000 - ₱3,000,000 per year

    The FP&A Assistant provides support in the preparation of the company budget. Primary duties include updating and consolidation of project financials and templates, coordinating with and assisting manager in preparation of variance analysis reports and providing other data and reports deemed necessary for the presentation of the company budget. EDUCATION,...

  • Financial Planning Analyst

    2 weeks ago

    Ayala Alabang, National Capital Region, Philippines Thaison Builder and Developer Inc. Full time ₱600,000 - ₱1,200,000 per year

    Role Overview:We are looking for a detail-oriented and analytical Financial Planning Analyst to join our dynamic team. The successful candidate will be responsible for supporting management in making informed financial decisions through thorough analysis, forecasting, and budget planning. This role plays a key part in ensuring the company's financial health...

  • Financial Consultant

    2 days ago

    Ayala Alabang, National Capital Region, Philippines PRIME SUMMIT LIA Full time ₱20,000 - ₱60,000 per year

    Did you know that being a Financial Advisor is at the number 1 spot for the 10 Best-Paying Jobs for Millennials?Curious to be one? Good news Our brand is expandingDo you want to have a rewarding career? Work and live with purpose? Travel in style? Lead a team?We are the trusted leaders who listen and respond to the financial needs of the Filipino people.JOB...

  • Senior Financial Analyst

    2 days ago

    Ayala Alabang, National Capital Region, Philippines Cobden & Carter International Full time $60,000 - $120,000 per year

    Job Description: We are seeking a highly analytical and detail-oriented Senior Finance Analyst to join our finance team. This role plays a key part in financial planning, analysis, and reporting processes. The ideal candidate will have a strong understanding of insurance operations, financial modeling, and regulatory requirements, and will provide actionable...

  • Senior Financial Analyst

    2 days ago

    Ayala Alabang, National Capital Region, Philippines Cobden & Carter International Full time ₱1,500,000 - ₱2,500,000 per year

    Job Description:We are seeking ahighly analytical and detail-oriented SeniorFinance Analyst to join our finance team. This role plays a key part infinancial planning, analysis, and reporting processes. The ideal candidate willhave a strong understanding of insurance operations, financial modeling, andregulatory requirements, and will provide actionable...

  • Chief Financial Officer

    7 days ago

    Ayala Alabang, National Capital Region, Philippines Talent Tree Solutions Inc. Full time ₱3,000,000 - ₱3,600,000 per year

    Key QualificationsMust be a Certified Public Accountant (CPA)Proven leadership experience in financial management, strategy, and corporate planningStrong background in the hospitality industry is highly preferred, but we are open to skilled candidates from other industriesIdeally with extensive executive-level finance experienceExcellent communication and...

  • Sr. Financial Controller

    2 days ago

    Ayala Alabang, National Capital Region, Philippines Nezda Global Full time ₱1,500,000 - ₱2,500,000 per year

    Position:Sr. Financial ControllerLocation:Alabang, MuntinlupaSchedule:Night ShiftWork Set-up:HybridEmployment Type:Full Time and Direct HireAbout the RoleWe are seeking an experienced and strategicSenior Financial Controllerto oversee our organization's financial operations, ensure compliance with regulatory standards, and provide leadership in financial...