Financial Planning and Analysis Supervisor

About the roleThe Financial Planning & Analyst is responsible for providing financial insights, analysis, and reporting to support strategic and operational decision-making. The role partners closely with business leaders, Operations, and other enabling functions to ensure financial performance is accurately tracked, risks and opportunities are identified,...

Sr. FP&A Manager - Onsite/Night ShiftAbout the RoleWe are seeking a Sr. FP&A Manager to lead budgeting, forecasting, and financial analysis processes that support strategic decision-making across the organization. This role requires strong analytical skills, business acumen, and the ability to collaborate with stakeholders to drive financial performance and...

Bachelor's degree in Finance, Accounting, Economics or a related field A master's/MBA is a plus.)Several years of experience in financial planning & analysis, corporate finance, or a related finance role (e.g. 2–5 years for Analyst level, 5+ for Manager).Strong technical skills in Excel and financial modeling (e.g. advanced formulas, pivot tables, scenario...

FP&A Associate is mainly responsible for developing, preparing, and improvement, of management reporting and financial analysis.Duties and responsibilitiesContributes to the annual budget and forecast by communicating and validating OPEX assumptions together with Sales & Marketing and Admin Divisions. Help the team to contribute additional income and/or...

Job Description:Manages financial planning, budgeting, and forecasting.Creates variance analysis reports and financial models.Leads real-time financial performance monitoring.Escalates any financial issues to management.Sets and tracks key performance indicators (KPIs) and objectives.Completes market research and comparable company analysis.Recommends...

QUALIFICATIONSGraduate of any Finance or Accounting related course2-3 years' experience in Financial Planning & Analysis is a plusExperience in configuring and using planning solutions is a plusKnowledge in MS ExcelAble to work on-site client premises (within Metro Manila)Financial AnalysisPower BITableauQlik Sense / QlikViewGoogle Data Studio / LookerStrong...

DescriptionWe are looking for a Director to oversee financial planning and analysis, providing strategic insights to drive decision-making, profitability, and resource optimization. This role may be located in Ormoc or Cebu.Key ResponsibilitiesPrepare and monitor annual budgets and periodic forecasts.Develop profitability models for clients, programs, and...

FP&A Associate is mainly responsible for developing, preparing, and improvement of management reporting and financial analysis. He also serves as a supporting in month-end forecasting, scorecard, cost review, and annual budget.This role is mainly focus on operating expenses by providing data and analysis for management reports and analysis. Also, in...

Position Summary:The Accounting Supervisor oversees the company's accounting operations for construction projects, ensuring accurate financial reporting, compliance with accounting standards, and timely processing of accounts payable, accounts receivable, payroll, and project-related costs. This role supervises the accounting team and coordinates with...

The Accounting Supervisor oversees the day-to-day operations of the accounting department, ensuring accurate financial recordkeeping and compliance with company policies and accounting standards. This role supervises accounting staff, coordinates month-end and year-end closing activities, and assists management with financial analysis and reporting.Key...