Financial Planning and Analysis
6 days ago
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-making
Prepare recommendations for key projects using financial analysis and modelling.
Monitor and manage expenditures within allotted budget.
Work closely with the management team in consolidating financial plans, budgets and forecasts preparation.
Analyze costs, pricing, variable contributions, sales results and the company's actual performance compared to the business plans.
Develop trends and projections for the firm's finances.
Conduct reviews and evaluations for cost-reduction opportunities.
Build finance metrics and monitor financial performances of key business units and corporate center units against commitments and benchmarks
Identify opportunities for improvements and enhancements to drive efficiency in the forecasting and budgeting processes and management reporting
Provide finance business partnering through advisory and financial reports that should be aligned to other stakeholders and subject matter experts.
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Financial Planning and Analysis Manager
4 days ago
Taguig, National Capital Region, Philippines Everise Full time ₱1,500,000 - ₱2,500,000 per yearCompany 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...
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Financial Planning and Analysis Specialist
1 week ago
Taguig, National Capital Region, Philippines GNPower Dinginin & GNPower Mariveles Full time ₱1,200,000 - ₱2,400,000 per yearJob 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...
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Financial Planning and Analysis Specialist
2 weeks ago
Taguig, National Capital Region, Philippines Aboitiz Power Corporation (Power) Full time ₱1,500,000 - ₱2,500,000 per yearRole 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...
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Financial Planning and Analysis Manager
6 days ago
Taguig, National Capital Region, Philippines Globe Telecom Full timeFinancial Planning Department, Corporate Finance DivisionProvide valuation and analysis support to business units in valuing and analyzing businesses and executing transactions. Good grasp of valuation and prior financial modeling experience are highly desired.Manage the full cycle of M&A initiatives from strategy development until execution, making sure...
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Director of Financial Planning and Analysis
4 days ago
Taguig, National Capital Region, Philippines Everise Full time ₱2,000,000 - ₱2,500,000 per yearCompany 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...
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Senior Financial Planning and Analysis
6 days ago
Taguig, National Capital Region, Philippines Tenet Healthcare Full time ₱1,500,000 - ₱2,500,000 per yearThis position is responsible for preparing detail analysis of capital acquisitions, budgets, volume reports, contribution margins, physician manpower results, month end close and balance sheet reviews, and net revenue analysis. Senior Financial Analyst is also responsible for preparing managed care and other decision support analyses and related information....
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Financial Planning
4 days ago
Taguig, National Capital Region, Philippines Emerging Power Inc. Full time ₱1,500,000 - ₱2,500,000 per yearWE'RE HIRING: FINANCIAL PLANNING & ANALYSIS SUPERVISORBe part of the clean energy revolution with Greenlight Renewables Holdings Inc.Greenlight Renewables Holdings Inc. is a joint venture between Emerging Power Inc. (EPI) and Shell, dedicated to developing, owning, and operating large-scale solar, wind, and battery energy storage projects in the Philippines....
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Financial Planning
6 days ago
Taguig, National Capital Region, Philippines Greenlight Renewables Holdings, Inc. (GRHI) Full time ₱1,200,000 - ₱3,600,000 per yearWE'RE HIRING: Financial Planning & Analysis (FP&A) AccountantBe part of the clean energy revolution with Greenlight Renewables Holdings Inc.Greenlight Renewables Holdings Inc. is a joint venture between Emerging Power Inc. (EPI) and Shell, dedicated to developing, owning, and operating large-scale solar, wind, and battery energy storage projects in the...
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Financial Planning
6 days ago
Taguig, National Capital Region, Philippines WHR Global Consulting Full time ₱900,000 - ₱1,200,000 per yearFinancial Planning & Analysis (FP&A) AssociateLocation:Taguig City, PhilippinesEmployment Type:Full-time |Department:Finance |Reports to:FP&A Manager / Finance DirectorJob SummaryThe FP&A Associate will support budgeting, forecasting, financial modeling, and performance analysis for a group of retail companies. The role involves providing data-driven...
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Financial Planning
13 hours ago
Taguig, National Capital Region, Philippines Citi Full time ₱1,500,000 - ₱3,000,000 per yearThis role supports the development and implementation of strategic business initiatives to deliver financial performance. They are also the stewards within Finance who partner across other functions and Finance disciplines to help achieve the firm's overall finance objectives.Responsibilities:Partnering with senior management to deliver on financial...