Financial Planning and Analysis Specialist

We are seeking a highly analytical and detail-orientedFinancial Planning & Reporting Headto join our finance team within the insurance industry. Lead the financial planning, budgeting, and reporting functions for a non-life insurance company, ensuring accurate financial analysis, regulatory compliance, and strategic decision support for senior management and...

Job OverviewThe ideal candidate for this role will have strong analytical skills, with the ability to communicate complex financial information effectively.Key ResponsibilitiesPrepare and consolidate various reports for management, including profit & loss statements, KPIs, and variance analysis.Facilitate review of key performance indicators with senior...

Job DescriptionIt'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: Program Results - Leads the analysis of key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with...

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...

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...

Duties and Responsibilities:Develop financial models through benchmarking and process analysis.Forecast monthly / quarterly / annual expensesPrepare cost projections and cash flow positionAnalyze and report on current financial statusConduct thorough research of historical financial dataCompare anticipated and actual results and identifying areas of...

Our company seeks a highly skilled professional to join our team in the role of Senior Financial Planning and Analysis Manager.Job DescriptionThe successful candidate will be responsible for leading critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence. They...

MediCard Phils., Inc. is one of the country's leading HMOs and the only HMO founded and run by doctors. Since its inception, the concept of service-oriented total health care has been MediCard's guiding principle. Despite the competitive landscape and tempting benefits offered by competitors, MediCard has led in providing innovative and cost-effective health...

What You'll BringAt least 3 years of solid Financial Planning & Analysis (FP&A) experience across multiple business unitsStrong track record in budget management, monthly forecasting, and financial reporting using worksheets, dashboards, and presentationsAbility to translate complex financial data into clear, compelling insights for executives and...

Job OverviewWe are currently seeking an accomplished Financial Planning and Analysis leader to support our client based in the US. As a key member of our team, you will play a vital role in driving financial insights, process improvements, and strategic decision-making. Key ResponsibilitiesLead the annual budgeting and quarterly forecasting processes,...