
Financial Planning Analyst
4 days ago
Highlights
Competitive compensation and benefits packages
Continuous professional development and learning opportunities
Regular engagement activities and events
______________________________________________________________________________
FINANCIAL ANALYST - FP&A
Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and be #DecidedlyDifferent
ROLE OVERVIEW
We are looking for a Financial Analyst - FP&A to be part of our team.
The FP&A Financial Analyst is responsible for delivering strategic financial analysis and working closely with business partners to strengthen budget ownership, support forecasting efforts, and enhance overall business analytics. It also plays a key role in shaping pricing strategies by examining both market trends and internal data to generate meaningful insights. The ideal candidate will help drive data-informed decisions and contribute to special projects and key initiatives across the finance organization.
MAIN RESPONSIBILITIES
The Financial Analyst - FP&A shall perform duties and responsibilities including but not limited to the following:
Financial Reporting & Planning
Conduct in-depth financial analysis, forecasting, and modeling to support strategic decision-making.
- Prepare accurate and timely monthly, quarterly, and annual financial reports and dashboards.
- Track and analyze key financial metrics, trends, and performance indicators.
- Support budgeting and forecasting cycles, including variance analysis and cost reviews.
- Assist with the month-end close process and ensure compliance with financial reporting standards.
Customer Profitability & Pricing Analysis
Analyze customer-level financial performance to support pricing strategies and profitability optimization.
- Collect, clean, and manage large datasets using Excel, Power BI, and other digital finance tools.
- Collaborate with finance, sales, and product teams to evaluate pricing structures and recommend improvements.
- Prepare and present actionable insights through visual reports and data storytelling.
- Monitor ongoing pricing performance and identify inconsistencies or areas for improvement.
- Other duties as may be assigned.
REQUIREMENTS
- 3 to 5 years of progressive experience in corporate finance, ideally within a public company environment.
- Strong understanding of financial planning, reporting, and data analytics.
- Proficiency in Microsoft Excel (Intermediate to Advanced - XLOOKUP, MACROS, etc.) and MS Access.
- Experience with ERP systems (preferably NetSuite), SQL, and digital finance tools.
- Working knowledge of Power BI or other data visualization tools.
- Excellent analytical, organizational, and problem-solving skills.
- Strong written and verbal communication skills.
- Willingness to work on a night shift schedule and adapt to a hybrid work arrangement.
- Able to work at Rockwell Business Center Ortigas, Pasig City.
-
Financial Planning Analysts
4 days ago
Pasig, National Capital Region, Philippines John Clements Consultants, Inc. Full time ₱900,000 - ₱1,200,000 per yearThe Financial Analyst will be responsible for a wide array of duties including providing analysis support to other departments for evaluation of projects and key strategic initiatives, forecasting, and budgeting.ResponsibilitiesSupport the company's financial quarterly forecast, annual budgeting process, operating plan variance analysis, CAPEX, OPEX, and...
-
Financial Planning and Analysis Analyst
3 weeks ago
Pasig, National Capital Region, Philippines ACCA Careers Full timeOverview Financial Planning & Analysis Analyst | Day 1 HMO Join to apply for the Financial Planning & Analysis Analyst | Day 1 HMO role at ACCA Careers. Company: IQ-EQ (as described by the posting). Responsibilities Responsible for financial data input / management in Workday Adaptive Planning system to support monthly forecasting and budgeting cycles. Act...
-
Financial Planning and Analysis Analyst
3 weeks ago
Pasig, National Capital Region, Philippines ACCA Careers Full timeOverviewFinancial Planning & Analysis Analyst | Day 1 HMOJoin to apply for the Financial Planning & Analysis Analyst | Day 1 HMO role at ACCA Careers.Company: IQ-EQ (as described by the posting).ResponsibilitiesResponsible for financial data input / management in Workday Adaptive Planning system to support monthly forecasting and budgeting cycles.Act as the...
-
financial planning and analysis analyst
4 days ago
Pasig, National Capital Region, Philippines RADIUS TELECOMS INC. Full time ₱900,000 - ₱1,200,000 per yearJob Summary:The FP&A Analyst plays a key role in supporting the financial health of the organization by providing accurate financial planning, forecasting, reporting, and analysis. This role helps senior leadership make informed strategic decisions by offering actionable insights based on financial data and market trends.Key Responsibilities:Prepare and...
-
Senior Financial Planning Analyst
4 days ago
Pasig, National Capital Region, Philippines KDCI Outsourcing Full time ₱1,500,000 - ₱2,500,000 per yearJob SummaryKDCI Outsourcing is seeking a highly analytical and detail-oriented Senior Financial Planning Analyst to join our client's finance team. This role is responsible for managing the month-end close process, ensuring accurate financial reporting, and providing strategic insights through budgeting, forecasting, and financial modeling. The ideal...
-
Financial Planning and Analysis Analyst
4 weeks ago
Pasig, National Capital Region, Philippines ACCA Careers Full timeOverviewFinancial Planning and Analysis Analyst | Day 1 HMO, HybridCompany Description: IQ-EQ is a leading Investor Services group offering end-to-end services for the investment sector worldwide. We employ a global workforce of 5,800+ people across 25 jurisdictions and have assets under administration exceeding US$750 billion. We work with 13 of the world's...
-
Financial Planning and Analysis Analyst
4 weeks ago
Pasig, National Capital Region, Philippines ACCA Careers Full timeOverview Financial Planning and Analysis Analyst | Day 1 HMO, Hybrid Company Description: IQ-EQ is a leading Investor Services group offering end-to-end services for the investment sector worldwide. We employ a global workforce of 5,800+ people across 25 jurisdictions and have assets under administration exceeding US$750 billion. We work with 13 of the...
-
jr. financial planning
4 days ago
Pasig, National Capital Region, Philippines SUNWEST GROUP HOLDING COMPANY INC. Full time ₱900,000 - ₱1,200,000 per yearI. DUTIES AND RESPONSIBILITIES: Financial Reporting & AnalysisPrepare monthly, quarterly, and annual financial reports specific to the hospitality sector, analyzing revenue, expenses, and profitability.Gather, consolidate, and validate financial data from various departments, including room reservations, F&B, banquet services, and leisure...
-
Financial Planning and Analysis Professional
4 days ago
Pasig, National Capital Region, Philippines Atticus Advisory Solutions Inc. Full time ₱1,200,000 - ₱2,400,000 per yearWe are seeking a highly analytical and business-orientedFP&A professionalto support financial planning, forecasting, budgeting, and performance analysis. The FP&A Analyst/Manager will play a key role in delivering insights that support strategic decision-making and drive business growth. This role partners closely with cross-functional teams and executive...
-
Financial Planning
4 weeks ago
Pasig, National Capital Region, Philippines Jollibee Group of Companies Full timeSelect how often (in days) to receive an alert:Title: Financial Planning & Analysis Specialist (Open for Fresh Graduates)Jollibee Group's Financial Planning and Analysis Officer is in-charge of leading the financial operations for Europe, overseeing regional planning, financial consolidation, and reporting.FP&A, Budgeting, and Forecasting: Drive financial...