Financial Planning and Analysis Manager

2 hours ago

Ayala Alabang, National Capital Region, Philippines Concepcion Business Services, Inc. Full time

Planning and Forecasting

  • Prepares overall roll-up and consolidation to generate full CIC financials and analysis, ensuring alignment with business objectives/directions and understanding the implications and drivers of changes as well as communication and presentation of results measured against plan, prior year and prior estimates.
  • Provide CIC management with in-depth analysis of the financial statements vs Previous Estimate, Plan, Prior Year and other base comparison leading to the identification of risks and opportunities and recommendations for appropriate actions to address them.
  • Ensures the accuracy, completeness, and reasonableness of all plan/forecast requirements to complete the full financial roll-up in a timely manner
  • Ensures that the plan/forecast numbers are correct and consistent in all reporting systems
  • Develop effective financial templates applicable to business models and requirements

Reporting and Analysis

  • Ensures that actual data are secured to the level that is relevant both in the vertical and horizontal analysis of the financials as well as in the reporting packages
  • Provides insightful analytics on what happened and how this compares with the latest estimate, plan, last year figures and other base comparison
  • Identifies gaps in the financial performance and how these gaps will impact the delivery of the balance-of-year and full year numbers
  • Communicates and coordinates promptly any material deviation to plan/forecast and identifies any potential risks and/or opportunities
  • Prepares and ensures that the monthly reporting package presents the correct figures and provides insightful analytics
  • Organizes and controls all templates, schedules, reports, packages, presentation materials, references, and other supporting documents (soft or hardcopy), for common reference, and usage of the team and to different business units.
  • Ensures all working templates, supporting schedules and information with links, formulas and logics are intact and saved in the shared folder for common reference, usage and easy update.

System Administration

  • Act as administrator for consolidation and/or forecasting systems (e.g., Anaplan)
  • Drive system enhancements and process automation to improve efficiency

Others

  • Practices continuous improvement on the planning, forecast, and reporting processes (working templates & reports) to leverage available tools and systems and to cater the needs of internal customers.
  • Establishes strong and effective working relationships with the team and all business units counterparts.
  • Other functions that may be required to ensure business continuity.

Qualifications

Education: Bachelor's degree in Finance, Accounting, Economics; MBA or CPA preferred.

Experience: more than 5 years experience in FP&A or corporate finance, with 2–3 years in a supervisory role.

Skills:

  • Strong analytical and financial modeling skills.
  • Expertise in consolidation and forecasting systems administration.
  • Excellent communication and presentation abilities.
  • Knowledge of ERP and BI tools.

  • Financial Planning and Analysis Manager

    1 hour ago

    Ayala Alabang, National Capital Region, Philippines FAST LOGISTICS Full time

    Position OverviewWe are seeking a highly motivated and detail-oriented FP&A Manager to join our finance team. The ideal candidate will play a critical role in supporting the financial planning, analysis, and decision-making processes. The FP&A Manager will oversee budgeting, forecasting, financial modeling, and reporting activities to ensure the company's...

  • Financial Planning Analysis Manager

    2 hours ago

    Ayala Alabang, National Capital Region, Philippines HRTX consulting Full time

    FP&A ManagerLocation: Alabang (Onsite)Work Schedule: Monday to Friday | Morning ShiftJob OverviewThe FP&A Manager will lead financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making. This role partners closely with senior management and business units to provide actionable financial insights, ensure financial...

  • Financial Planning and Analysis Sr. Specialist

    3 hours ago

    Ayala Alabang, National Capital Region, Philippines Concepcion Business Services, Inc. Full time

    The FP&A Sr. Specialist is responsible for supporting the overall Finance function of the assigned business unit including Financial Planning & Analysis, Financial and Management reporting, Business Development and Special Projects; providing strategic and financial guidance to ensure that the company's financial commitments are met; and ensuring the overall...

  • Financial Planning and Analysis Manager

    1 hour ago

    Ayala Alabang, National Capital Region, Philippines FAST Logistics Group Full time

    Key Responsibilities:Leads the budgeting and forecasting processAnalyzes financial results and report insightsSupports cross-team collaboration for business planningConducts financial modeling for key projectsEnsures compliance with financial policies and regulationsQualifications:Bachelors degree in Finance or Accounting5+ years of experience in financial...

  • Financial Planning

    1 hour ago

    Ayala Alabang, National Capital Region, Philippines Filinvest Development Corporation Full time

    About The Job Financial Planning & Analysis ManagerJob Summary: The FP&A Manager provide support in the preparation of the company budget. Primary duties include updating and consolidation of project financials and templates, coordinating with and assisting manager in preparation of variance analysis reports and providing other data and reports deemed...

  • Financial, Planning,

    1 day ago

    Ayala Alabang, National Capital Region, Philippines Fast Services Corporation Full time

    We are seeking a highly motivated and detail-oriented FP&A Manager to join our finance team. The ideal candidate will play a critical role in supporting the financial planning, analysis, and decision-making processes. The FP&A Manager will oversee budgeting, forecasting, financial modeling, and reporting activities to ensure the company's financial health...

  • Financial Planning

    2 hours ago

    Ayala Alabang, National Capital Region, Philippines HRTX consulting Full time

    Location: Alabang (Full Onsite)Work Schedule: Compressed Work Week (Monday to Friday)Role Overview:We are seeking a results-driven Financial Planning & Analysis (FP&A) Manager to join a growing finance organization based in Alabang. This role plays a key part in strengthening financial visibility, supporting strategic decision-making, and driving business...

  • Financial Planning

    45 minutes ago

    Ayala Alabang, National Capital Region, Philippines HR TechX Corp. Full time

    Location:Alabang (Full Onsite)Work Schedule:Compressed Work Week (Monday to Friday)Role Overview:We are seeking a results-driven Financial Planning & Analysis (FP&A) Manager to join a growing finance organization based in Alabang. This role plays a key part in strengthening financial visibility, supporting strategic decision-making, and driving business...

  • Financial Planning

    1 hour ago

    Ayala Alabang, National Capital Region, Philippines Concepcion Business Services, Inc. Full time

    The FP&A Lead manages the company's budgeting, forecasting, and financial reporting processes. The role provides key insights to support business decisions, ensures accuracy and compliance of financial data, and drives performance analysis across Business Units. The FP&A Lead also enhances planning tools to deliver reliable financial reports and...

  • Financial Planning

    3 hours ago

    Ayala Alabang, National Capital Region, Philippines FoodSHAP® Full time

    About UsFood Safety & Hygiene Academy of the Philippines (FoodSHAP) is the leading and first educational institution in the Philippines dedicated to developing world-class Food Safety Qualification Programs for food handlers. Since 2015, we have certified over 10,000 professionals worldwide, empowering individuals and businesses with globally recognized food...