Financial Planning and Analysis Senior Specialist

3 days ago

Pasig, National Capital Region, Philippines Converge ICT Solutions Inc. Full time ₱2,000,000 - ₱2,500,000 per year

Role Description

This is a full-time on-site role located in Pasig for a Financial Planning and Analysis Senior Specialist. The Senior Specialist will be responsible for financial planning, budgeting, forecasting, financial modeling, and utilizing analytical skills to support strategic decision-making and financial performance evaluation.

Qualifications:

  • Bachelor's Degree in Accountancy, Finance, or a related Business field
  • CPA or equivalent financial certification is a plus, but not required
  • At least 1 year of experience in FP&A or 2 years in financial reporting or related finance roles
  • Solid understanding of budgeting, forecasting, and financial controls

Financial Planning & Forecasting

  • Develop, maintain, and deliver timely and accurate Profit & Loss (P&L) reports across business units and regions
  • Partner with business units to prepare and consolidate annual budgets, quarterly forecasts, and long-term plans
  • Conduct variance analysis to explain differences between actuals, budgets, and forecasts, providing actionable insights to stakeholders

Performance Monitoring & Business Insights

  • Track and analyze key performance indicators (KPIs) and business trends to support decision-making
  • Prepare financial dashboards, simulations, and scenario planning models
  • Support strategic cost management by identifying cost-saving opportunities and efficiency improvements

Financial Reporting

  • Collaborate with the Accounting team to ensure accuracy and completeness of financial data, including proper cost allocations, accruals, and reversals
  • Assist in maintaining and managing cost centers and budget ownership structures
  • Ensure financial compliance with internal controls and reporting standards

Systems & Tools

  • Leverage SAP and other enterprise systems for data extraction, reporting, and financial analysis
  • Build reports and analytical models using Microsoft Excel and Business Intelligence (BI) tools

Technical Skills:

  • Proficient in Microsoft Excel (including pivot tables, lookups, and formulas)
  • Experience with SAP or similar ERP systems
  • Familiarity with BI tools and data visualization platforms is an advantage

  • Consultant for Financial Planning and Analysis

    4 days ago

    Pasig, National Capital Region, Philippines Infinnum Inc. Full time ₱294,400 - ₱384,000 per year

    We are looking for a Senior Consultant for Financial Planning and Analysis (FP&A) to help our clients make informed business decisions through accurate financial reporting, analysis, and planning.Job Description:Review and analyze financial reports and other management reportsPrepare management reports and dashboards, Execom deck presentationCollaborate with...

  • Consultant for Financial Planning and Analysis

    4 days ago

    Pasig, National Capital Region, Philippines Infinnum Inc. Full time ₱600,000 - ₱1,200,000 per year

    ABOUT THE COMPANYInfinnum Inc. is a trusted finance and business consultancy firm committed to driving the success of medium to large-scale family businesses across the Philippines. We offer a comprehensive suite of services that fuel growth, streamline operations, and ensure full regulatory compliance. Our expertise includes integrated financial reporting,...

  • Financial Planning

    5 days ago

    Pasig, National Capital Region, Philippines Addiction Pet Foods Full time ₱1,200,000 - ₱3,600,000 per year

    About the Job:Position: Financial Planning Analyst (CPA)Level: Senior Specialist/ Officer Workshift: 7:00 AM to 4:00 PM PHTRemote Work (with occasional on-site meetings).   Key responsibilities include:Identifying trends, highlighting risks and opportunities, and delivering actionable recommendations to improve profitability, cost efficiency, and revenue...

  • Senior Financial Planning Analyst

    4 days ago

    Pasig, National Capital Region, Philippines Himex Corporation Full time ₱1,500,000 - ₱2,500,000 per year

    Job Description: Senior FP&A AnalystLocation: Himex Corporation – Pasig City, PhilippinesReporting to: Chief Financial Officer (CFO)About the Role:Himex Corporation, a leading distributor and service provider of specialized medical imaging equipment in the Philippines, is seeking a highly analytical and results-oriented Senior FP&A Analyst to join its...

  • Financial Planning and Analysis Analyst

    4 days ago

    Pasig, National Capital Region, Philippines IQ-EQ Full time ₱500,000 - ₱1,000,000 per year

    Company DescriptionABOUT IQ-EQWe're a leading Investor Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide. We employ a global workforce of 5,800+ people across 25 jurisdictions and have assets under administration (AUA) exceeding US$750 billion. We work with...

  • Financial Planning

    3 days ago

    Pasig, National Capital Region, Philippines Meralco PowerGen (MGEN) Full time

    TheFinancial Planning & Analysis (FP&A) Managerwill be responsible for overseeing the financial consolidation process, forecasting, budgeting, and strategic analysis forMeralco PowerGen'spower generation business. This role requires strong financial modeling skills, in-depth knowledge of the energy sector, and expertise in handling complex financial...

  • Financial Planning and Analysis Manager

    4 days ago

    Pasig, National Capital Region, Philippines PeopleMatter PH Full time ₱1,200,000 - ₱1,500,000 per year

    Senior FP&A Manager / Head of FinanceLocation: BGCSet up:On-site, Mon-Fri (Morning Shift)Industry Scope: FMCG, Retail, E-commerce, and Production (multi-brand operations)Budget: Open, 100, ,000 (Negotiable, can be higher depending on years and experience)Key ResponsibilitiesLead and oversee FP&A, General Accounting, Audit, Taxation, and regulatory...

  • Financial Planning

    12 hours ago

    Pasig, National Capital Region, Philippines Private Advertiser Full time ₱1,200,000 - ₱2,500,000 per year

    FP&A ManagerLocation: Ortigas, Pasig City (On-site)Industry: Real Estate and Property DevelopmentAbout the RoleA well-established group engaged in real estate development, property management, and investments is seeking a Financial Planning & Analysis (FP&A) Manager to provide direct strategic support to the President and COO.This pivotal role is ideal for a...

  • Financial Planning Analyst

    4 days ago

    Pasig, National Capital Region, Philippines SAN MIGUEL INTEGRATED LOGISTICS SERVICES, INC. Full time ₱1,200,000 - ₱2,400,000 per year

    What you'll do:1.Financial Planning & BudgetingLead annual, mid-year, and balance-of-year budgeting and financial planning.Coordinate with departments to align financial plans with business goals.Assess financial risks/opportunities and provide strategic insights.Conduct financial modeling and evaluate capital expenditures (Payback, NPV, IRR, etc.).2.Segment...

  • Financial Analyst

    4 days ago

    Pasig, National Capital Region, Philippines UNIJOBS INTERNATIONAL MANPOWER Full time ₱1,200,000 - ₱3,200,000 per year

    Job Summary: The Senior Finance Analyst will play a pivotal role in driving the financial strategy and performance of the organization. This position involves advanced financial analysis, strategic planning, and providing insights to senior management to support decision-making processes. The Senior Finance Analyst will also mentor junior analysts and...