Financial Planning

1 day ago

Makati City, National Capital Region, Philippines HRTX Full time ₱1,500,000 - ₱3,000,000 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 fast-paced environment.

You will work closely with the Business Controller and collaborate with cross-functional teams (Commercial, Operations, and Support) to ensure financial accuracy, effective cost management, and insightful analysis that supports growth and profitability.

Key Responsibilities

  • Lead and manage the annual budget process, including revenue, direct/indirect costs, sales & marketing costs, overheads, capital expenditures, and headcount.
  • Monitor and update forecasts regularly to reflect changing business conditions.
  • Develop and maintain financial models and reports to support forecasting, budgeting, and strategic decision-making.
  • Track sales, spending, and variances, providing actionable insights and recommendations to senior management.
  • Analyze cost structures and identify opportunities to improve profitability.
  • Review and challenge purchase requisitions and departmental cost-saving initiatives.
  • Oversee capital expenditure review and post-investment analysis.
  • Partner with stakeholders across departments to ensure financial alignment and accountability.
  • Support inventory accounting and controls to ensure accurate valuation and reporting.
  • Prepare and present ad-hoc financial analysis including P&L simulations and scenario planning.
  • Collaborate with the commercial team on pricing models and business strategies.

What Were Looking For

  • Bachelors Degree in Accounting, Finance, Economics, or related field
  • CPA or equivalent certification is a plus (not required)
  • At least 5 years experience in FP&A, budgeting, or financial reporting
  • Strong background in business partnering with senior management
  • Advanced skills in financial modeling, forecasting, and reporting tools
  • Proficient in MS Excel/Google Sheets, databases, and financial systems
  • Strong analytical, problem-solving, and communication skills
  • Independent, proactive, and capable of managing multiple priorities in a fast-paced environment

Why Join Us?

  • Hybrid work setup (3x per week onsite)
  • Exposure to senior stakeholders and commercial decision-making
  • Opportunity to step up into a leadership role and influence business performance

  • Financial Advisor

    1 day ago

    Makati City, National Capital Region, Philippines Financial ConsultantAdvisor Full time ₱800,000 - ₱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

    1 week ago

    Makati City, National Capital Region, Philippines Private Advertiser Full time ₱1,500,000 - ₱3,000,000 per year

    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,...

  • FINANCIAL PLANNING

    7 days ago

    Makati City, National Capital Region, Philippines TDS Global Solutions Full time ₱840,000 - ₱1,800,000 per year

    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 DoLeading the preparation of annual budgets, quarterly forecasts, and long-term financial plansAnalyzing actual results against budgets/forecasts and presenting...

  • Financial Planning

    1 day ago

    Makati City, National Capital Region, Philippines Fagokho Corp. Full time ₱600,000 - ₱1,200,000 per year

    About the CompanyFagokho Corporation is the mother company of several renowned multinational brands, including Ramen Nagi, Nagi Izakaya, Hakata Ton-ichi, Tendon Akimitsu, Fatfook, and other leading Japanese and Asian dining concepts. The company continues to expand its portfolio of brands known for quality, innovation, and exceptional dining experiences...

  • Financial Planning

    1 day ago

    Makati City, National Capital Region, Philippines Dole Asia Company Limited Full time ₱900,000 - ₱1,200,000 per year

    JOIN OUR TEAMWe're On a Mission to Bring Sunshine for AllDole is one of the world's largest producers and marketers of high-quality fresh fruits, with a growing line of quality packaged and frozen foods. Dole's dedication to quality is a commitment solidly backed by: comprehensive programs for food safety, scientific crop protection programs, stringent...

  • Financial Planning

    7 days 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 day ago

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

    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

    7 days 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 Analyst

    2 weeks ago

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

    Company DescriptionHowden is a global people-first insurance group with employee ownership at its core. Since its inception in 1994 with just three employees, Howden has grown to over 23,000 professionals worldwide. The company provides a full spectrum of insurance services, including broking, reinsurance, underwriting, risk consultancy, and employee...

  • Financial Planning Specialist

    1 day ago

    Makati City, National Capital Region, Philippines COUNTRYWIDE WATER SERVICES, INC. (CWS) Full time ₱900,000 - ₱1,200,000 per year

    Job Summary:The Financial Planning and Accounting Specialist position supports financial planning and management reporting. The role includes developing ad hoc scenario and sensitivity analyses to support financially informed decision-making. This position works and coordinates cross-functionally to support strategic and commercial initiatives.Key...