Financial Planning

4 hours ago

Manila, National Capital Region, Philippines We Connect HR Solutions OPC Full time

Job Summary:

Focuses on forward-looking financial activities, such as budgeting, forecasting, and analysis, to support a company's strategic decisions.

WHAT YOU'LL DO:

FP&A professional's day-to-day work involves a mix of recurring tasks and special projects.

  • Budgeting & Forecasting: Lead the company's budgeting process, working with different departments to create annual operating plans. Develop rolling forecasts to provide updated financial projections and help the business adapt to changing conditions.
  • Financial Modeling & Analysis: Build detailed financial models to project future revenues and expenses. This includes conducting variance analysis, which involves comparing actual financial results to the budgeted or forecasted numbers and explaining the "why" behind any discrepancies.
  • Performance Reporting: FP&A teams are responsible for preparing and presenting regular financial reports, including monthly, quarterly, and annual reports. Create dashboards to monitor key performance indicators (KPIs) and present their findings to senior management and other stakeholders.
  • Strategic Support: Act as a trusted advisor to senior leadership, providing financial insights and recommendations to support major decisions, such as capital expenditures, mergers and acquisitions, and strategic initiatives.
  • Business Partnering: Collaborate with department heads across the organization—from sales and marketing to operations—to understand their financial needs and provide relevant, data-driven insights.

WHAT WE'RE LOOKING:

  • A graduate of a Bachelor's Degree in Accounting, Management Accounting, Business Management, and equivalent (CPA, CMA or MBA is a plus)
  • With minimum of 8 years of finance and accounting experience, financial and investment reporting and analysis, budgeting, financial study and simulations.
  • With experience in supervising or managing a team of at least 5-8 people is required
  • Willing to do travels and client visits if needed.

Hard Skills

  • Financial Modeling & Excel Proficiency: Must be expert users of Excel, comfortable with advanced functions, and skilled in building complex financial models (e.g., 3-statement models).
  • Accounting Knowledge: A strong understanding of accounting principles and the three main financial statements (income statement, balance sheet, and cash flow statement) is essential.
  • Data Analysis: The ability to collect, clean, and analyze large datasets is crucial. Proficiency with business intelligence tools.

Soft Skills

  • Communication & Presentation: Must be able to translate complex financial data into clear, concise, and compelling presentations for non-financial audiences.
  • Strategic & Critical Thinking: Proactive approach to problem-solving and the ability to think strategically about how financial decisions impact the broader business.
  • Attention to Detail: FP&A work demands a high degree of accuracy and precision.
  • Business Acumen: A deep understanding of the company's industry, operations, and key business drivers is necessary to provide meaningful analysis and recommendations.

  • Financial Planning

    4 hours ago

    Manila, National Capital Region, Philippines SPX Express Full time

    Job DescriptionPlan and oversee daily, monthly, quarterly, and yearly budget requirementsAnalyze monthly financial performance and conduct forecasting and business planningWork closely with key stakeholders to understand business and drive financial performanceLead the standardization of data metrics and Key Process Indicators, analyze trends versus targets...

  • Financial Planning

    5 hours ago

    Manila, National Capital Region, Philippines Winford Manila Resort and Casino Full time

    The FP&A Manager leads the financial planning, budgeting, forecasting, and performance management functions of the hotel and casino operations. The role provides strategic financial insight, supports executive decision-making, ensures financial discipline, and partners closely with operations while maintaining compliance with gaming regulations, internal...

  • Financial Planning

    5 hours ago

    Manila, National Capital Region, Philippines Prime IT Inc Full time

    This role requires relevant experience in a similar position. If your background doesn't align with the job requirements, you mayskip this opportunity for now. Please note that this position isn't open to career shifters. Shift Schedule & Work Setup:Eastern Timezone (Night Shift in PH)100% Remote– work from the comfort of your homeApplicants should...

  • Financial Planning

    4 hours ago

    Manila, National Capital Region, Philippines SPX Express Full time

    About The TeamThe Strategy team at Shopee oversees the end-to-end operational process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyzes and monitors operational KPIs across the region and conducts root cause analysis when operation performance fluctuates.Comprising...

  • Financial Planning Analyst

    4 hours ago

    Manila, National Capital Region, Philippines JCVA Full time

    Company DescriptionJCV & Associates Project Management and Development, Inc. (JCVA) is a 100% Filipino-owned construction consultancy recognized for excellence and certified under ISO 9001:2015 and ISO 45001:2018 standards. Specializing in end-to-end advisory and delivery services, JCVA offers expertise in Project and Construction Management, Cost...

  • Financial Planning VA

    5 hours ago

    Manila, National Capital Region, Philippines Your Outdesk Solutions Corp Full time

    Apply here: Important Please ensure your resume is fully updated before submitting your application. Highlight any experience supporting Australian clients or working with Australian companies, and clearly mention the company name(s). Experience with Australian clients will be given priority, so make sure your most recent roles, relevant skills, and...

  • Financial Planning Analyst

    5 hours ago

    Manila, National Capital Region, Philippines San Miguel Integrated Logistics Services, Inc. Full time

    About the CompanySan Miguel Integrated Logistics Services, Inc. (San Miguel Logistics), a subsidiary of San Miguel Corporation, is one of the Philippines' leading logistics company that offers full range of transportation and logistics services to meet the needs of modern businesses.ResponsibilitiesSupport annual, mid-year, and rolling financial planning and...

  • Financial Planning Analyst

    5 hours ago

    Manila, National Capital Region, Philippines Far Eastern University (FEU) Full time

    Role OverviewThe Financial Planning Analyst supports the organization's planning, budgeting, and financial analysis functions. The role involves working closely with various departments and institutions to provide data-driven insights and support strategic initiatives. It offers exposure to strategy, cross-functional planning, and institutional growth...

  • Financial Planning

    3 hours ago

    Manila, National Capital Region, Philippines Monee Full time

    Job DescriptionPrepare monthly, annual and long term forecast for balance sheet and profit & loss.Monitor and analyze the difference between actual versus budget on a monthly basis.Prepare management reports including regional and BOD materials.Prepare financial analysis for balance sheet and profit & loss accounts monthly.Simulate financial forecasts and...

  • Director of Financial Planning

    5 hours ago

    Manila, National Capital Region, Philippines FinStrat Management Full time

    The RoleFinStrat Management ("FSM") is seeking a Director of Financial Planning & Analysis (FP&A). The full-time position will play a pivotal role in scaling and optimizing the company's FP&A function. As a leader in the organization, this individual will oversee a team of financial analysts and work closely with internal and client-facing teams to provide...