Director of Financial Planning and Analysis

2 days ago

Taguig, National Capital Region, Philippines Everise Full time ₱2,000,000 - ₱2,500,000 per year

Company Overview

Join us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity, and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the industry. Our 4.5/5 rating on Glassdoor and our shiny, growing wall of Best Place to Work awards is a testament to our investment in our culture. Through the power of diversity, we celebrate all cultures for their uniqueness and strengths. With 13 centers around the world and a robust work-at-home program, we believe great things happen when we work with people who think differently from us. Find a job you'll love today

The
Director - FP&A
will assist in providing financial leadership and expertise in giving recommendations that enable effective decision-making within the business. The Director leads and supports the development of the P&L forecasts and annual plan, consolidates sales and cost forecasts to reflect P&L outlook, analyzes trends, and completes marketplace risks and opportunity assessments. The FP&A Director also works closely with the Sales team to develop pricing models.

JOB DESCRIPTION

Principle Accountabilities (Key Result Areas)

  • Supports FP & A VP in the development of Annual Operating Plan and Quarterly Business Planning processes.
  • Develop business planning calendar and ensure teams meet key deliverables.
  • Develop Region targets by Market to ensure delivery of Financial Plan.
  • Responsible for weekly/monthly/quarterly forecasts.
  • Deliver accurate, timely, and visible forecasts; ensure appropriate analysis of business results is conducted and presented to leadership with identified action plans.
  • Identify risks, opportunities, and contingency plans to address.
  • Allocate department resources to meet the demands of business cycles (forecast, market support, costs).
  • Create and deliver a Controllable Cost plan.
  • Ensure delivery of cost contingencies.
  • Deliver against key cost and productivity initiatives, e.g., discretionary spend and waste reduction.
  • Provide insight on key cost KPIs and assess risk/opportunities.
  • Complete comprehensive trend analysis to understand business laps and market risks.
  • Standardize reporting across Markets/Region.
  • Partner with HQ Control team during the close period process to ensure the accuracy of Global results.
  • Build an FP&A team in the Philippines that can adequately support the entire FP&A activities globally.

·

Attributes & Attitude

  • Analytical and result-oriented
  • Energetic and enthusiastic
  • Ability to work under high-pressure
  • Excellent interpersonal and communication skills
  • Integrity drive

Knowledge

  • College degree in Finance and/or Accounting or in a related field
  • 10-12 years of relevant experience
  • Experience in a captive call center or call center BPO environment

Protect yourself against job application fraud -

  • Financial Planning and Analysis

    4 days ago

    Taguig, National Capital Region, Philippines AIRR Labs Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    Analyze/interpret financial information to be reported to the management team.Collaborate with stakeholders in preparing in-depth financial analysis/modelling of business and corporate initiatives to support decision-makingPrepare recommendations for key projects using financial analysis and modelling.Monitor and manage expenditures within allotted...

  • Senior Financial Planning and Analysis

    4 days ago

    Taguig, National Capital Region, Philippines Tenet Healthcare Full time ₱1,500,000 - ₱2,500,000 per year

    This position is responsible for preparing detail analysis of capital acquisitions, budgets, volume reports, contribution margins, physician manpower results, month end close and balance sheet reviews, and net revenue analysis. Senior Financial Analyst is also responsible for preparing managed care and other decision support analyses and related information....

  • Financial Planning

    4 days ago

    Taguig, National Capital Region, Philippines WHR Global Consulting Full time ₱900,000 - ₱1,200,000 per year

    Financial Planning & Analysis (FP&A) AssociateLocation:Taguig City, PhilippinesEmployment Type:Full-time |Department:Finance |Reports to:FP&A Manager / Finance DirectorJob SummaryThe FP&A Associate will support budgeting, forecasting, financial modeling, and performance analysis for a group of retail companies. The role involves providing data-driven...

  • Financial Planning and Analysis Manager

    2 days ago

    Taguig, National Capital Region, Philippines Everise Full time ₱1,500,000 - ₱2,500,000 per year

    Company Overview:Join us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the...

  • Financial Planning and Analysis Specialist

    1 week ago

    Taguig, National Capital Region, Philippines GNPower Dinginin & GNPower Mariveles Full time ₱1,200,000 - ₱2,400,000 per year

    Job ID: 3148Location: TaguigCompany: Hedcor, Inc.Department: Financial Planning and Analysis and Revenue ManageEmployment Type: ProbationaryWork Arrangement: HybridRole SummaryThe position holder is responsible for the analytical and transactional support to the Financial Planning and Analysis team on the cost of the Corporate Service Units ("CSU")and the...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Taguig, National Capital Region, Philippines Aboitiz Power Corporation (Power) Full time ₱1,500,000 - ₱2,500,000 per year

    Role Summary:The position holder is responsible for the analytical and transactional support to the Financial Planning and Analysis team in consolidating and preparing accurate financial and management reports for business decisions.Outcomes Expected and Responsibilities:Consolidate, analyze, and present variance analysis and explanation of financial...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Taguig, National Capital Region, Philippines Connext Full time

    OverviewWe are currently looking for an FP&A Manager (Work from home) to support our client based in the US.What's in it for youCompetitive salary and bonuses25% Night Differential Pay20 Annual Leave CreditsHealth, dental, and life insuranceFun HR virtual and onsite eventsProfessional development and training opportunitiesEmployee assistance programs...

  • Financial Planning Analyst

    4 days ago

    Taguig, National Capital Region, Philippines WHR Global Consulting Full time ₱900,000 - ₱1,200,000 per year

    Job Title:Financial Planning & Analysis (FP&A) AssociateLocation:Taguig City, Philippines – Head OfficeEmployment Type:Full-TimeDepartment:FinanceReports To:FP&A Manager / Finance DirectorAbout the Role:We're on the lookout for a highly analytical and detail-drivenFP&A Associateto join our dynamic Finance team. In this key role, you will support the...

  • Financial Planning

    2 days ago

    Taguig, National Capital Region, Philippines Emerging Power Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    WE'RE HIRING: FINANCIAL PLANNING & ANALYSIS SUPERVISORBe part of the clean energy revolution with Greenlight Renewables Holdings Inc.Greenlight Renewables Holdings Inc. is a joint venture between Emerging Power Inc. (EPI) and Shell, dedicated to developing, owning, and operating large-scale solar, wind, and battery energy storage projects in the Philippines....

  • Financial Planning Analyst

    4 days ago

    Taguig, National Capital Region, Philippines McCann Worldgroup Full time ₱900,000 - ₱1,200,000 per year

    Job DescriptionPosition Title:FINANCIAL PLANNING ANALYST (PEOPLE COST)Job SummaryThe role of the Financial Planning Analyst (People Cost) is to help the Leadership team drive maximum profitability through the preparation of the annual budget on compensation, benefits, and other people-related expenses; ensure timely, accurate, and complete financial...