Financial Planning Analyst

4 hours ago

Iloilo City, Western Visayas, Philippines The Medical City Full time ₱1,800,000 - ₱3,150,000 per year

The Medical City Iloilo is seeking a qualified Financial Planning Analyst (FPA) Professional who will play a pivotal role in driving data-driven decision-making and supporting the hospital's financial health. This position is designed to ensure that financial insights, forecasts, and analyses are accurate, strategic, and aligned with the institution's commitment to excellence, sustainability, and organizational growth.

What's the Role All About?

Job responsibilities include, but are not limited to:

  • Prepare, analyze, and interpret financial reports, forecasts, and budgets to support strategic and operational planning.
  • Monitor financial performance against targets and provide timely variance analyses with actionable recommendations.
  • Assist in developing annual budgets, long-term financial plans, and departmental financial targets.
  • Conduct cost analysis, revenue analysis, and profitability studies to support data-driven decision-making.
  • Evaluate financial risks and opportunities, ensuring alignment with business objectives and regulatory requirements.
  • Collaborate with department heads to provide financial insights and support resource planning and optimization.
  • Assist in developing financial models to assess new programs, projects, and service lines.
  • Ensure accuracy of financial data by coordinating with Accounting and other relevant units.
  • Maintain organized, complete, and audit-ready financial documentation and reports.
  • Participate in process improvement initiatives to strengthen financial systems, efficiency, and reporting accuracy.

Who Are We Looking For?

An effective FP&A Professional must possess the following qualities and skills:

Values-Driven Behaviors:

Reflects The Medical City Iloilo's core values of excellence, compassionate service, client partnership, primacy of human resources, integrity and innovation in every analysis and recommendation.

Financial Expertise:

Strong analytical ability, with proficiency in financial forecasting, budgeting, modeling, and performance monitoring.

Critical Thinking & Problem-Solving:

Able to interpret complex financial data and provide meaningful insights that guide strategic decision-making.

Professionalism & Confidentiality:

Maintains the highest level of integrity in handling sensitive financial information.

Collaboration & Communication:

Effectively partners with cross-functional teams and presents financial insights clearly to both financial and non-financial stakeholders.

Qualifications:

  • Bachelor's degree in Accountancy, Finance, Economics, or related business field is required as the minimum education level.
  • Preferably a Certified Public Accountant (CPA), but non-CPAs with strong analytical experience are welcome.
  • At least two (2) year of experience in FP&A, financial reporting, budgeting, or related fields.
  • Strong proficiency in MS Excel, financial modeling, and data interpretation.
  • Intermediate MS Excel proficiency with advanced formula capabilities is required for financial modelling and data interpretation tasks.
  • Experience in hospital finance or corporate budgeting is an advantage but not required.
  • Willing to work in a dynamic, fast-paced environment dedicated to service excellence.

Join our team and be part of an institution that champions accuracy, integrity, and innovation in every financial decision we make.

  • WFM Analyst

    4 hours ago

    Iloilo City, Western Visayas, Philippines XtendOps Full time ₱900,000 - ₱1,200,000 per year

    Workforce AnalystJob OverviewWe are looking for a detail-oriented Workforce Analyst to support our operations by analyzing staffing data, forecasting volume, and optimizing schedules to ensure efficient service delivery. This role plays a key part in balancing business needs with employee productivity and customer experience.Key ResponsibilitiesForecast call...

  • Virtual Mortgage Broking Assistant

    2 weeks ago

    Cebu City, Central Visayas, Philippines Zion Financial Planning Pty Ltd Full time ₱80,000 - ₱120,000 per year

    Virtual Mortgage Broking Assistant (Full-Time / Remote - Philippines)Join a growing Australian mortgage broking firm with a supportive, family-oriented culture.Zion Financial is a modern, forward-thinking mortgage broking business based on the Sunshine Coast, Australia. We specialise in investment and home lending, helping Australians build long-term wealth...

  • Financial Analyst

    5 hours ago

    Cebu City, Central Visayas, Philippines Ascendion Full time ₱144,000 - ₱600,000 per year

    About the roleAscendion is seeking a talented Financial Analyst to join our growing team in Cebu City, Cebu. As a full-time Financial Analyst, you will play a crucial role in supporting the financial strategy and decision-making processes within our dynamic organisation.What we're looking for:Experience preparing budgets, forecasts, and performance...

  • Inventory Analyst- Iloilo

    1 week ago

    Iloilo City, Western Visayas, Philippines McKenzie Distribution Co., Inc. Full time ₱400,000 - ₱600,000 per year

    The Inventory Analyst is responsible for monitoring and managing inventory levels to ensure accuracy and efficiency. This role involves analyzing stock movements, reconciling discrepancies, and coordinating with relevant teams to optimize inventory control.Key Responsibilities:Track and analyze inventory data to maintain accuracy.Conduct regular stock audits...

  • Financial Planning Analyst

    2 hours ago

    Cebu City, Central Visayas, Philippines TASQ Staffing Solutions Full time ₱600,000 - ₱800,000 per year

    Work Setup: Onsite (Cebu)Shift: 10am-7pm; Fixed weekends off Qualifications:Bachelor's Degree in Accountancy or Management Accounting1 to 3 years of relevant experiencePEZA, compliances, asset managementLocal BIR, SSS, Pagibig, Philhealth policiesLocal loss (labor code)Basic laws, revenue regulations, BPOLocal PEZA reporting requirements (monthly...

  • Planning Analyst

    2 weeks ago

    Cebu City, Central Visayas, Philippines Staff4Me Full time ₱1,500,000 - ₱3,000,000 per year

    DescriptionWe are currently seeking a detail-oriented and experienced Planning Analyst. This role supports workforce planning by managing long-term capacity plans, maintaining accurate schedules, and creating data-driven forecasts. It ensures smooth coordination between teams, monitors personnel movements, and keeps internal systems consistently updated....

  • Inventory Analyst

    5 hours ago

    Iloilo City, Western Visayas, Philippines Be One of Us - Cooee Inc Full time ₱900,000 - ₱1,200,000 per year

    NIGHT SHIFT | Fulltime | Iloilo (Onsite)About the RoleWe collaborate with a trusted industry leader in manufacturing and importing high-quality products, ranging from cookware and appliances and specialty foods. With over 40 years of experience, they source globally to provide exceptional value and a wide-ranging selection. Always innovating, they stay ahead...

  • Accountant II

    2 weeks ago

    Iloilo City, Western Visayas, Philippines RELX Full time ₱900,000 - ₱1,200,000 per year

    A Cash Management Analyst supports a company's financial health by monitoring cash flow, managing bank accounts, and analyzing financial data to ensure liquidity and profitability. Key responsibilities include daily cash monitoring, updating cash flow projections, and fostering relationships with financial institutions, all while ensuring compliance and...

  • Financial Reporting Analyst

    3 hours ago

    Bacolod City, Western Visayas, Philippines Metroworld Foods Services OPC Full time ₱25,000 - ₱75,000 per year

    Must have a Bachelor's Degree in Finance, Accountancy, Management Accounting, or a related field.Must have at least 1-2 years of related experience (Accounting, Finance, REPORTING)Must have a strong analytical and problem solving skills.Must be able to multi-task and can manage his/her time responsibly.Proficient in using Microsoft Excel and accounting...

  • Financial Analyst

    2 hours ago

    Lapu-Lapu City, Central Visayas, Philippines Mactan Rural Bank Full time ₱1,200,000 - ₱2,000,000 per year

    Mactan Bank - Main Office is in need of Financial AnalystAddress: MYFC Building, M. Patalingjug Ave, Lapu-Lapu CitySee details below:Qualification:Graduate of BS Accountancy or any related business courseWith at least one (1) year of experience in financial analysisWilling to perform fieldwork as requiredComputer literate and demonstrates strong...