Senior Financial Planning

1 week ago

Pasig, National Capital Region, Philippines Private Advertiser Full time $70,000 - $120,000 per year

The Strategic Financial Planning and Analysis (FP&A) Officer is a key leadership role responsible for driving the financial strategy, planning, and decision-making processes of the organization. This role involves providing actionable insights through financial analysis, forecasting, and reporting to support the company's long-term growth and profitability. The FP&A Officer collaborates with cross-functional teams, senior management, and stakeholders to ensure alignment between financial goals and business objectives.

Key Responsibilities:

  1. Strategic Financial Planning:

  2. Develop and implement long-term financial strategies aligned with the company's vision and objectives

  3. Identify and evaluate financial risks and opportunities to support strategic decision-making.

  4. Financial Analysis:

  5. Provide in-depth financial analysis, including variance analysis, trend analysis, and scenario planning.

  6. Monitor key performance indicators (KPIs) and recommend actions to improve financial performance.

  7. Forecasting and Modeling:

  8. Develop and maintain financial models to support business planning, investment decisions, and risk management.

  9. Conduct sensitivity analyses to assess the impact of various business scenarios on financial outcomes.
  10. Ensure accurate and dynamic rolling forecasts to adapt to changing market conditions.

  11. Collaboration

  12. Partner with commercial team to provide financial guidance and support for strategic initiatives.

  13. Act as a trusted advisor to senior leadership, providing insights and recommendations to drive business performance.

  14. Reporting

  15. Monthly Commercial Data Review & Business Intelligence Reports (COPA)

  16. Sales performance (regional, sales segment, customer) for Sales Incentive Reporting
  17. Sales Budget and Forecasting (2+10, 5+7, 8+4, 10+2)
  18. Monthly Pricing Accuracy Report
  19. Adhoc Program and Rebate Tracker
  20. Adhoc Reports requested by Financial Controller
  21. Other management and sales reports

  22. Process Improvement and Technology:

  23. Identify opportunities to enhance financial processes, systems, and tools for greater efficiency and accuracy.

  24. Leverage advanced analytics and technology to improve financial planning and reporting capabilities
  25. Ensure compliance with financial regulations, policies, and internal controls.

Job Requirements:

  • Candidate must be graduate of Bachelor's degree in Accountancy or equal
  • With more than 3 years of experience working as an FP&A
  • Analytical, detail-oriented and agile to the changing demands of the job
  • Intermediate Microsoft Excel Skill
  • Knowledge in SAP is a plus

  • Financial Planning

    2 weeks ago

    Pasig, National Capital Region, Philippines iSupport Worldwide Full time ₱1,500,000 - ₱2,500,000 per year

    Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for a Finance Planning & Analysis (FP&A) Manager to lead forecasting, budgeting, and financial performance analysis for our business units. You will partner with senior leaders, drive financial planning processes, deliver actionable insights, and manage...

  • Financial Planning and Analysis Senior Specialist

    2 days ago

    Pasig, National Capital Region, Philippines Converge ICT Solutions Inc. Full time ₱2,000,000 - ₱2,500,000 per year

    Company DescriptionConverge Information and Communications Technology Solutions, Inc. (PSE:CNVRG) is the fastest-growing fixed broadband service provider in the Philippines, with the broadest fiber-to-the-home network among the top providers. Converge offers simple, fast, and reliable connectivity through its pure fiber internet network. Additionally,...

  • Senior Financial Planning Analyst

    2 weeks ago

    Pasig, National Capital Region, Philippines KDCI Outsourcing Full time ₱1,500,000 - ₱2,500,000 per year

    Job 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 Analysts

    2 weeks ago

    Pasig, National Capital Region, Philippines John Clements Consultants, Inc. Full time ₱900,000 - ₱1,200,000 per year

    The 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

    4 days ago

    Pasig, National Capital Region, Philippines Jollibee Full time ₱900,000 - ₱1,200,000 per year

    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 planning and analysis for European markets.Financial Consolidation: Lead the consolidation of financial results across...

  • Financial Planning

    4 weeks ago

    Pasig, National Capital Region, Philippines Jollibee Group Full time

    OverviewJollibee Group's Financial Planning and Analysis Officer is in-charge of leading the financial operations for Europe, overseeing regional planning, financial consolidation, and reporting.ResponsibilitiesFP&A, Budgeting, and Forecasting: Drive financial planning and analysis for European markets.Financial Consolidation: Lead the consolidation of...

  • Financial Planning

    2 days ago

    Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full time $80,000 - $120,000 per year

    DepartmentFinancial Planning & AnalysisEmployee TypeProbationaryThe FP&A Manager will play a critical role in driving the financial planning, budgeting, forecasting, and performance analysis of the conglomerate with diverse business units. This role requires extensive financial and accounting knowledge, deep financial analysis and modeling skills and...

  • Financial Planning

    2 weeks ago

    Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full time $90,000 - $120,000 per year

    The FP&A Manager will play a critical role in driving the financial planning, budgeting, forecasting, and performance analysis of the conglomerate with diverse business units. This role requires extensive financial and accounting knowledge, deep financial analysis and modeling skills and proficiency in planning systems such as Anaplan. The ideal candidate...

  • Financial Planning

    2 days ago

    Pasig, National Capital Region, Philippines Connext Full time ₱1,200,000 - ₱2,400,000 per year

    We're Hiring Discover why our work environment was awarded as a Great Place to Work. Join our team. Apply TODAYWe are currently looking for a Financial Planning & Analysis Analyst (Hybrid- Ortigas) to support our client based in the US.What's in it for you?There's a lot to love about Connext. Here are some of the reasons why:Competitive salary and bonuses25%...

  • Finance Manager/Senior Analyst – Financial Planning

    2 weeks ago

    Pasig, National Capital Region, Philippines Atticus Advisory Solutions, Inc. Full time ₱1,500,000 - ₱3,000,000 per year

    As Finance Manager – FP&A, you will support financial planning, reporting, and analysis across the business. Reporting to the CFO, you will collaborate with senior leadership and cross-functional teams to provide insights that support strategic decision-making and operational efficiency.. The role will be accountable for ensuring that the monthly calendar...