Director, Operations Financial Planning and Analysis

2 days ago

Quezon City, National Capital Region, Philippines VXI Global Solutions Full time ₱1,500,000 - ₱2,500,000 per year

Job Description

It's fun to work in a company where people truly BELIEVE in what they are doing

We're committed to bringing passion and customer focus to the business.

Key Responsibilities

  • Develop and lead financial planning and analysis strategies, including budgeting, forecasting, and long-term financial modeling.
  • Provide data-driven insights to senior leadership, identifying trends, risks, and opportunities.
  • Oversee the preparation of financial reports and presentations for executives and stakeholders.
  • Collaborate with cross-functional teams to align financial strategies with business goals.
  • Manage financial performance metrics, analyzing variance and making recommendations for improvement.
  • Enhance financial processes and systems, ensuring efficiency and accuracy in reporting.
  • Lead and mentor the FP&A team, fostering a culture of innovation and continuous improvement.

Required Qualifications

  • Bachelor's or Master's degree in Finance, Accounting, Business, or related field.
  • 10+ years of experience in financial planning, analysis, and strategy.
  • Strong leadership skills, with experience managing high-performing teams.
  • Expertise in financial modeling, budgeting, forecasting, and reporting.
  • Proficiency in financial software and tools such as Excel, ERP systems, and BI platforms.
  • Exceptional analytical, problem-solving, and communication skills.
  • Ability to work in a fast-paced environment and drive strategic decision-making.

Preferred Qualifications

  • Experience in [industry-specific expertise, e.g., technology, healthcare, retail].
  • CPA, CFA, or other relevant certifications.
  • Familiarity with business intelligence tools and financial analytics software.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us

Original Title: Director, Operations Financial Planning and Analysis

Req Id: R25_04713

Posted At: Wed Oct :00:00 GMT+0000 (Coordinated Universal Time)

Accounting & Finance | Management

Full Time

Quezon City, Philippines, 1105

  • Operations Director

    4 weeks ago

    Quezon City, National Capital Region, Philippines Manulife Financial Full time

    The role is accountable for the strategic leadership of the Retirement Operations Services within Manulife Business Processing Services (MBPS) for a growing team covering Member/Participant Processing. The role will report locally to MBPS management and report functionally to the Global Heads of Retirement Operations for GWAM. The Retirement Operations...

  • Financial Planning and Analysis Head

    4 days ago

    Makati City, National Capital Region, Philippines Aboitiz InfraCapital Economic Estates Full time ₱1,500,000 - ₱2,500,000 per year

    JOB MISSION:The FP&A Head leads financial planning, financial performance analysis and strategic reporting across the organization. The role is responsible for: (a) Driving the preparation of financial management reports, executive dashboards, and financial performance summaries to support timely and data-driven decision making; (b) Conducting in-depth...

  • Operations Director

    4 days ago

    Quezon City, National Capital Region, Philippines Afni, Inc. Full time ₱1,200,000 - ₱3,600,000 per year

    DescriptionOperations DirectorPosition Purpose:Serves customers by planning and implementing call center strategies and operations; improving systems and processes; managing staff.Essential Functions and Responsibilities:Determines call center operational strategies by conducting needs assessments, performance reviews, capacity planning, and cost/benefit...

  • Financial Planning and Analysis Specialist

    1 week ago

    Makati City, National Capital Region, Philippines Isla Petroleum & Gas Corporation Full time ₱900,000 - ₱1,200,000 per year

    Job PurposeTo assist the Commercial Finance Manager to facilitate Annual Business Planning, Monthly Financial Forecasting and Performance Management reporting.Duties and ResponsibilitiesBusiness focal to consolidate information for timely preparation of business planAssist the Commercial Finance Lead to ensure business plans are consistent and robust and...

  • Financial Planning and Analysis Specialist

    4 days ago

    Makati City, National Capital Region, Philippines Isla Petroleum & Gas Corporation Full time ₱1,200,000 - ₱2,400,000 per year

    Job Purpose:To assist the Commercial Finance Manager to facilitate Annual Business Planning, Monthly Financial Forecasting and Performance Management reporting.Duties and Responsibilities:Business focal to consolidate information for timely preparation of business planAssist the Commercial Finance Lead to ensure business plans are consistent and robust and...

  • Actuarial Director

    4 weeks ago

    Quezon City, National Capital Region, Philippines Manulife Financial Full time

    Are you looking for a supportive and collaborative workplace with great benefits and clear career development? You've come to the right place.Why Join MBPS Actuarial?Since its establishment in 2012, the MBPS Actuarial team has grown into Manulife's Actuarial Center of Excellence and has become the country's largest Actuarial employer. Their unwavering...

  • Operations Director

    4 days ago

    Quezon City, National Capital Region, Philippines Aickman and Greene Full time ₱3,600,000 per year

    Career Opportunity: Operations DirectorJob Summary:We are seeking an experienced and strategic Operations Director to lead and optimize our operational activities within the telecommunications sector. The ideal candidate will bring deep industry knowledge, operational excellence, and a data-driven approach to drive efficiency, improve service delivery, and...

  • Financial Planning and Analysis Supervisor

    3 weeks ago

    Makati City, National Capital Region, Philippines Beep Full time

    Position SummaryThe Financial Planning & Analysis Officer is responsible to analyze financial data by collecting, monitoring and creating financial models for decision support as well as improve financial status of the Company by analyzing business results, monitoring variances, identifying trends and recommending actions to management. This position also...

  • Financial Planning and Analysis Supervisor

    3 weeks ago

    Makati City, National Capital Region, Philippines Beep Full time

    Position Summary The Financial Planning & Analysis Officer is responsible to analyze financial data by collecting, monitoring and creating financial models for decision support as well as improve financial status of the Company by analyzing business results, monitoring variances, identifying trends and recommending actions to management. This position also...

  • Alternative Investment Operations Director – Derivatives Services

    3 weeks ago

    Quezon City, National Capital Region, Philippines Manulife Financial Full time

    Overview Alternative Investment Operations Director – Derivatives Services serves under the GBS Service Delivery Head for Retail, Wealth, Alternatives, and Fund Services Operations. This role leads the Derivatives Operations, Support and Solutions teams supporting Asia, North America, and UK to ensure timely, accurate, and effective delivery of in-scope...