Financial Planning Analyst

3 days ago

Makati City, National Capital Region, Philippines The Moment Group of Restaurants Full time $40,000 - $60,000 per year

As a Financial/Corporate Planning Analyst, you will support the financial planning and performance management of our restaurant group. Your role will involve preparing budgets, forecasts, and analyses that guide strategic decision-making and ensure alignment between financial goals and operational execution across all brands and locations.

Key Responsibilities:

Financial Planning & Analysis

  • Support annual budgeting, forecasting, and long-range financial planning efforts.
  • Develop and maintain financial models to assess business scenarios, pricing strategies, and store expansion plans.

Performance Monitoring

  • Monitor key financial and operational KPIs across outlets (e.g., food cost, labor efficiency, EBITDA margins).
  • Analyze revenue and cost drivers to support margin improvement initiatives by brand, location, or sales channel.
  • Provide insights and recommendations to improve financial performance and operational efficiency.

Cross-functional Collaboration

  • Coordinate with Operations, Supply Chain, Marketing, and HR to align financial planning with business strategies.

Reporting & Systems

  • Prepare accurate, timely, and insightful financial reports using ERP and BI tools.
  • Contribute to the development of dashboards and automated reporting systems to improve financial visibility and decision-making.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field (CPA/CFA a plus).
  • 2-3 years of experience in corporate planning, FP&A, or financial analysis.
  • Background in the Food & Beverage, Retail, or Hospitality industry is preferred.
  • Proficiency in Excel, financial modeling, and ERP systems (e.g., Microsoft Dynamics, NetSuite).
  • Strong analytical thinking and attention to detail.
  • Ability to work in a dynamic, fast-paced environment.

  • Financial Planning Analyst

    3 days ago

    Makati City, National Capital Region, Philippines Kalinga Klinika Full time ₱300,000 - ₱360,000 per year

    Company OverviewMakati Life Medical Center is a premier healthcare institution dedicated to delivering world-class medical services through advanced infrastructure and patient-centered care. As we continue to grow, we are seeking highly motivated professionals to join our Finance team.Position OverviewWe are looking for a Financial Planning Analyst who will...

  • Financial Planning and Analyst Manager

    3 days ago

    Makati City, National Capital Region, Philippines Equicom Solutions Inc Full time ₱1,500,000 - ₱2,500,000 per year

    About the role We are looking for an experienced Financial Planning and Analyst Manager (Accounting Manager) to join our dynamic team at Equicom Solutions Inc. in Makati City, Metro Manila. In this full-time position, you will play a crucial role in the financial planning and analysis function, overseeing the company's accounting operations and providing...

  • Financial Planning and Analysis Analyst

    1 day ago

    Makati City, National Capital Region, Philippines PENBROTHERS Full time ₱1,200,000 - ₱2,400,000 per year

    About PenbrothersPenbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes.About the ClientOur client is a Massachusetts-based education management and consulting...

  • Financial Planning

    3 days ago

    Makati City, National Capital Region, Philippines HRTX Full time ₱1,500,000 - ₱2,500,000 per year

    We are looking for a Financial Planning & Analysis (FP&A) Manager who will play a critical role in driving financial performance, business partnering, and supporting strategic decision-making. This role is ideal for a highly analytical and proactive professionalwhether an experienced FP&A Senior Analyst ready to step up or a seasoned Managerwho thrives in a...

  • Financial Planning Manager

    2 weeks ago

    Makati City, National Capital Region, Philippines Equicom Solutions Inc. Full time ₱960,000 per year

    About the roleWe are looking for an experienced Financial Planning and Analyst Manager (Accounting Manager) to join our dynamic team at Equicom Solutions Inc. in Makati City, Metro Manila. In this full-time position, you will play a crucial role in the financial planning and analysis function, overseeing the company's accounting operations and providing...

  • Financial Planning

    3 days ago

    Makati City, National Capital Region, Philippines PENBROTHERS Full time $70,000 - $120,000 per year

    About PenbrothersPenbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes.About the ClientOur client is a Midwest-based company headquartered in Indiana. They...

  • Financial Analyst, Financial Planning

    3 days ago

    Quezon City, National Capital Region, Philippines Manulife Full time

    We are seeking a Financial Planning Analyst to join our Financial Planning team at MBPS. In this role, you will be responsible for delivering accurate, timely, and relevant financial data reports, analysis, planning, and forecasting on a monthly, quarterly, and annual basis to various stakeholders of the Global Wealth and Asset Management & General Account...

  • Financial Analyst

    1 day ago

    Makati City, National Capital Region, Philippines The Bistro Group Full time

    Job Summary:We are seeking a highly motivated and detail-orientedFinancial Analystto join our finance team. The successful candidate will be responsible for analyzing financial data, preparing reports, and providing insights to support strategic business decisions. This role requires strong analytical skills, attention to detail, and the ability to...

  • Financial Analyst

    3 days ago

    Makati City, National Capital Region, Philippines Radix HR Full time ₱600,000 - ₱1,200,000 per year

    Financial AnalystOffice-based | Chino Roces Ave., Makati | Full-timeWe are looking for a Financial Analyst who will play a key role in financial planning, analysis, and reporting to support strategic decisions across the company. The role involves budgeting, forecasting, variance analysis, management reporting, and providing profitability insights to guide...

  • Financial Advisor

    3 days ago

    Makati City, National Capital Region, Philippines Financial ConsultantAdvisor Full time ₱600,000 - ₱1,200,000 per year

    Job DescriptionThe ideal candidate will deliver personalized investment solutions to help clients work toward their long-term financial goals. They should be comfortable creating financial plans and cross-checking work to ensure the complete accuracy of information.ResponsibilitiesProvide financial planning support to clientsSupport investment professionals...