Financial Planning Associate

1 day ago

Taguig, National Capital Region, Philippines MWG Corporate Full time ₱900,000 - ₱1,200,000 per year

ROLE SUMMARY AND CORE FUNCTION

The FP&A Associate position is designed to assist the Senior Financial Planning Analyst. The core function involves supporting Management by gathering data and information needed for completing the base budget and revised estimates. The FP&A associate is responsible for ensuring the timely and accurate generation, maintenance, and

submission of budget and related reports. The role also involves monitoring budget actualization and providing support on budget tools, systems, and financial plan initiatives.

ESSENTIAL DUTIES AND RESPONSIBILITIES

The role is responsible for obtaining details from Finance teams to prepare and consolidate various reports including but not limited to:

Reporting Cycles and Uploads

  • Preparation of the Monthly Global Management Report
  • Handling Full Expense Consolidation and Forecastwise uploads
  • Generating Bi-monthly Flash reports and Forecastwise uploads
  • Providing budget and forecast details for deck presentation and periodic reporting to regional management
  • Preparing Operating Expense (OPEX) projections for various budget cycles: Forward Plan, BUD, 1RE, 2RE, 3RE, and 4RE

Monitoring and Variance Analysis

  • Monitoring Kissflow requests and approvals
  • Monitor OPEX budgets versus actual results
  • Providing insightful and well-crafted variance analysis
  • Prepare and maintain monthly OPEX tracker to ensure proper monthly and quarterly closing variance analysis
  • Preparation of special finance requirements from clients and other stakeholders (e.g. reporting requirements for global clients)

TEAM EFFECTIVENESS and EFFICIENCY

  • Collaborate with other teams to obtain required data or provide required input to financial planning/reporting
  • Ensure queries from regional and/or global counterparts are addressed
  • Constantly review processes and aim to improve and streamline workflow, data gathering, report generation and records archiving
  • Develop meaningful individual goals that support agency and department priorities including clear measure of performance that is in line with MWG standards.
  • Be prepared for meetings and learn internal dynamics during meetings; share and propose ideas during brainstorming sessions
  • Help maintain a work environment that consistently espouses strong work ethics
  • Work directly with the supervisor for any other tasks assigned

SKILLS & QUALIFICATIONS

MUST HAVE:

  • Proficient in MS Office Programs
  • Advanced skills in Microsoft Excel
  • Minimum of 1-2 years experience in Financial Planning and Analysis
  • Accounting, Management Accounting, or Finance Graduate
  • Strong attention to detail
  • Strong analytical skills
  • Good written and oral communication skills
  • Ability to maintain discretion in handling sensitive and confidential data
  • Ability to handle tight deadlines

NICE-TO-HAVE (Preferred but not Required)

  • Certified Public Accountant (CPA) or Certified Management Accountant (CMA)
  • Knowledge of SAP or other ERP Systems
  • Knowledge of Budget/Consolidation tools
  • Advertising/Marketing Industry/Field experience or familiarity

  • Financial Planning

    7 days ago

    Taguig, National Capital Region, Philippines WHR Global Consulting Full time ₱900,000 - ₱1,200,000 per year

    Financial Planning & Analysis (FP&A) AssociateLocation:Taguig City, PhilippinesEmployment Type:Full-time |Department:Finance |Reports to:FP&A Manager / Finance DirectorJob SummaryThe FP&A Associate will support budgeting, forecasting, financial modeling, and performance analysis for a group of retail companies. The role involves providing data-driven...

  • Financial Planning

    7 days ago

    Taguig, National Capital Region, Philippines Merck Inc. Full time ₱900,000 - ₱1,200,000 per year

    Work Your Magic with usReady to explore, break barriers, and discover more? We know you've got big plans – so do we Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and...

  • Financial Planning

    5 days ago

    Taguig, National Capital Region, Philippines Emerging Power Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    WE'RE HIRING: FINANCIAL PLANNING & ANALYSIS SUPERVISORBe part of the clean energy revolution with Greenlight Renewables Holdings Inc.Greenlight Renewables Holdings Inc. is a joint venture between Emerging Power Inc. (EPI) and Shell, dedicated to developing, owning, and operating large-scale solar, wind, and battery energy storage projects in the Philippines....

  • Financial Planning

    1 day ago

    Taguig, National Capital Region, Philippines Citi Full time ₱1,500,000 - ₱3,000,000 per year

    This role supports the development and implementation of strategic business initiatives to deliver financial performance. They are also the stewards within Finance who partner across other functions and Finance disciplines to help achieve the firm's overall finance objectives.Responsibilities:Partnering with senior management to deliver on financial...

  • Financial Planning

    6 days ago

    Taguig, National Capital Region, Philippines Greenlight Renewables Holdings, Inc. (GRHI) Full time ₱1,200,000 - ₱3,600,000 per year

    WE'RE HIRING: Financial Planning & Analysis (FP&A) AccountantBe part of the clean energy revolution with Greenlight Renewables Holdings Inc.Greenlight Renewables Holdings Inc. is a joint venture between Emerging Power Inc. (EPI) and Shell, dedicated to developing, owning, and operating large-scale solar, wind, and battery energy storage projects in the...

  • Financial Planning

    1 week ago

    Taguig, National Capital Region, Philippines Evismart Full time ₱1,500,000 - ₱3,000,000 per year

    FP&A Manager On-site / BGC, Manila, Philippines About Nimbyx / EviSmart Nimbyx and EviSmart are reimagining the future of dentistry through AI-powered workflow automation and CAD design outsourcing. Trusted by labs and dentists in over 28 countries, our mission is to make dental care smarter, faster, and better — and we're achieving it by connecting the...

  • Financial Planning

    1 week ago

    Taguig, National Capital Region, Philippines Evismart Full time ₱2,500,000 - ₱6,000,000 per year

    FP&A ManagerOn-site / BGC, Manila, PhilippinesAbout Nimbyx / EviSmartNimbyx and EviSmart are reimagining the future of dentistry through AI-powered workflow automation and CAD design outsourcing. Trusted by labs and dentists in over 28 countries, our mission is to make dental care smarter, faster, and better — and we're achieving it by connecting the...

  • Financial Planning Manager

    6 days ago

    Taguig, National Capital Region, Philippines WHR Global Consulting Full time ₱1,800,000 - ₱2,500,000 per year

    We are seeking a highly analytical, articulate, and results-driven Financial Planning Manager to lead the company's financial forecasting, planning, and performance reporting. The ideal candidate will have a strong background in retail, with hands-on experience in budgeting, sales forecasting, operational and purchasing cost analysis, and strategic financial...

  • Financial Planning Supervisor

    5 days ago

    Taguig, National Capital Region, Philippines Leading Edge Executive Talent Search Inc. Full time ₱800,000 - ₱1,200,000 per year

    Position: Financial Planning SupervisorLocation: BGC, TaguigDirect-hireFull-time employmentAllowancesLife insuranceHMO with dependent coverageGuaranteed 14th and 15th month payQualifications:Graduate of BS Accountancy or any Finance-related course (CPA preferred)With relevant experience in Financial Planning and BudgetingProficient in Microsoft Excel and...

  • Financial Planning Manager

    6 days ago

    Taguig, National Capital Region, Philippines Leading Executive Search Full time ₱1,000,000 - ₱1,200,000 per year

    Pay: ₱80, ₱100,000.00 per monthJob Types:Full-time, PermanentDirect HireFull-Time PositionGuaranteed 14th and 15th Month PayHMO with DependentsLife InsuranceAllowancesJob description:We're looking for a highly analytical CPA to join our client's team as a Financial Planning or Control Manager. If you have strong experience in budgeting, forecasting,...