Financial Planning

3 days ago

Mandaluyong City, National Capital Region, Philippines Chubb Full time ₱1,200,000 - ₱2,400,000 per year

Job Description
Financial Planning & Analysis Lead Summary: We are seeking a detail-oriented, highly analytical FP&A Lead to join our finance team. This role will be responsible for overseeing financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities.

Responsibilities

  • Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
  • Develop and maintain complex financial models to support decision-making across the organization.
  • Analyze financial data to identify trends, risks, and opportunities for growth.
  • Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
  • Lead the monthly financial reporting process, including variance analysis and management reporting.
  • Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
  • Prepare ad-hoc financial analyses and reports as needed to support decision-making.
  • Developing, coordinating, and reporting budgets and forecasts for individual departments;
  • Partnering with departmental leaders to determine and support financial analysis needs;
  • Assist on managing financial aspects of special projects by determining key drivers, driving the right set of analyses and presenting the conclusions;
  • Responsible for complete, accurate and timely Billing Charges and work closely with Accounting Team on collections
  • Ensure Cost charges to servicing markets are allocated properly and supported by Servicing Agreements
  • Work closely with on shore markets related to cost charging
  • Mentor and develop FP&A team member, promoting a culture of continuous learning and professional growth.

Qualifications
Requirements and Experience:

  • Bachelor's degree in Finance, Accounting, or a related field.
  • 5+ years of experience in financial planning and analysis or a similar role, with at least 2 years as supervisor
  • Certified Public Accountant (CPA) license is a plus but not necessary
  • Strong financial modeling and superior analytical skills.
  • Proficiency in Microsoft Excel and financial software applications, such as Table Manager1 tool.
  • Knowledge of accounting principles and financial statement analysis.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Strong attention to detail and problem-solving abilities.
  • Self-starter with a good track record of working in a dynamic and self-sufficient environment
  • Proven ability to lead and develop high-performing teams.
  • Enthusiasm for solving problems and working collaboratively
  • Results focused and proactive,
  • Can do attitude with energy; pro-active and performance driven both as leader and individual contributor
  • Well organized and possess ability to prioritize, multi task and manage conflicts.
  • Accuracy and timeliness on delivery of required outputs.
  • Knowledge on using Powerpoint as presentation tool
  • Role model of integrity

  • Financial Advisor

    4 days ago

    Makati City, National Capital Region, Philippines Financial ConsultantAdvisor Full time ₱600,000 - ₱1,200,000 per year

    Job DescriptionThe ideal candidate will deliver personalized investment solutions to help clients work toward their long-term financial goals. They should be comfortable creating financial plans and cross-checking work to ensure the complete accuracy of information.ResponsibilitiesProvide financial planning support to clientsSupport investment professionals...

  • Financial Planning

    4 days ago

    Makati City, National Capital Region, Philippines Kalinga Klinika Full time ₱1,200,000 - ₱1,800,000 per year

    Company OverviewMakati Life Medical Center is a premier healthcare institution dedicated to delivering world-class medical services through advanced infrastructure and patient-centered care. As we continue to grow, we are seeking highly motivated professionals to join our Finance team.Position OverviewWe are looking for a Financial Planning and Budgeting...

  • Financial Planning

    4 days ago

    Makati City, National Capital Region, Philippines Maxicare Health Care Full time $60,000 - $80,000 per year

    Do you thrive on turning numbers into strategies that drive business success?MaxiHealth is looking for a Financial Planning & Analysis (FP&A) Assistant Manager to lead financial planning, forecasting, and performance analysis that empowers leaders to make smarter, data-driven decisions.What You'll DoYou'll be a key strategic partner by:Leading the...

  • Financial Planning

    3 days ago

    Makati City, National Capital Region, Philippines CITADEL Full time

    Job Purpose: To assist the Commercial Finance Manager to facilitate Annual Business Planning, Monthly Financial Forecasting and Performance Management reporting. Duties and Responsibilities:Business focal to consolidate information for timely preparation of business planAssist the Commercial Finance Lead to ensure business plans are consistent and robust and...

  • Financial Planning

    4 days ago

    Makati City, National Capital Region, Philippines Maxicare Health Services Inc. Full time $104,000 - $130,878 per year

    Do you thrive on turning numbers into strategies that drive business success?MaxiHealth is looking for a Financial Planning & Analysis (FP&A) Assistant Manager to lead financial planning, forecasting, and performance analysis that empowers leaders to make smarter, data-driven decisions.What You'll DoYou'll be a key strategic partner by:Leading the...

  • Financial Planning

    4 days ago

    Makati City, National Capital Region, Philippines PENBROTHERS Full time $70,000 - $120,000 per year

    About PenbrothersPenbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes.About the ClientOur client is a Midwest-based company headquartered in Indiana. They...

  • Financial Planning

    1 week ago

    Makati City, National Capital Region, Philippines Fagokho Corp. Full time ₱1,500,000 - ₱3,000,000 per year

    Fagokho Corporation is the mother company of several multinational brands, including Ramen Nagi, Nagi Izakaya, Hakata Ton-ichi, Tendon Akimitsu, Fatfook, and other Japanese and Asian concepts.The FP&A Manager will lead financial planning, budgeting, forecasting, and reporting efforts to support the strategic direction of Ramen Nagi Group. This role will...

  • Financial Planning

    1 week ago

    Makati City, National Capital Region, Philippines Vena Group Full time ₱1,500,000 - ₱2,500,000 per year

    Job Summary:Responsible for financial reporting, budgeting, and performance analysis to support local and regional management. The role involves hands-on work in forecasting, cost reviews, and process improvements, while collaborating with cross-functional teams to support decision-making, audits, and system implementation.Key Responsibilities:Prepare...

  • Financial Planning

    4 days ago

    Makati City, National Capital Region, Philippines HRTX Full time ₱1,500,000 - ₱2,500,000 per year

    We are looking for a Financial Planning & Analysis (FP&A) Manager who will play a critical role in driving financial performance, business partnering, and supporting strategic decision-making. This role is ideal for a highly analytical and proactive professionalwhether an experienced FP&A Senior Analyst ready to step up or a seasoned Managerwho thrives in a...

  • Senior Financial Planning and Reporting Analyst

    6 days ago

    Mandaluyong City, National Capital Region, Philippines Jacobs Full time ₱900,000 - ₱1,200,000 per year

    At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good.Your impactWe are seeking aSenior...