Financial Planning and Analysis Manager

3 days ago

Cubao P, Philippines PRIMESIFT HIRING SERVICES Full time

Job Summary

The Financial Planning and Analysis Manager is responsible for financial planning and analysis (FP&A), budgeting, forecasting, and strategic financial support to management. The role requires strong FP&A expertise, in addition to overseeing accounting and purchasing functions.

Key Responsibilities

  • Lead Financial Planning & Analysis (FP&A) activities
  • Prepare annual budgets, rolling forecasts, and long-term financial plans
  • Deliver management reports, variance analysis, and actionable insights
  • Support senior management in financial decision-making and strategy
  • Perform cost control, margin, and profitability analysis
  • Oversee accounting operations (GL, reporting, compliance)
  • Supervise purchasing and procurement financial controls
  • Coordinate with internal and external stakeholders

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 5–10 years of experience in FP&A / Corporate Financ
  • Previous roles such as:
  • FP&A Manager
  • Finance Manager (FP&A-focused)
  • Senior Financial Analyst
  • Strong skills in:
  • Budgeting & Forecasting
  • Financial Modeling
  • Variance & Cost Analysis

Job Type: Full-time

Pay: Php70, Php90,000.00 per month

Ability to commute/relocate:

  • Cubao 1109 P00: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

  • Can you describe your hands-on FP&A experience?"

"Are you directly responsible for preparing budgets and forecasts? Please explain."

"How do you perform variance analysis, and how are the results used?"

Education:

  • Bachelor's (Preferred)

Experience:

  • Financial analysis: 5 years (Required)

Willingness to travel:

  • 100% (Preferred)

Work Location: In person

  • Financial Analysis

    2 weeks ago

    Cubao, National Capital Region, Philippines Q2 HR Solutions Inc. Full time

    About the role Reporting to the Finance Manager, this full-time Financial Analysis & Budgeting. Responsible for providing strategic financial analysis and budgeting support to the business. Working from office in Cubao Quezon City Metro Manila, you will play a key part in optimizing the company's financial performance and driving informed...

  • Financial Planning and Analysis Supervisor

    2 weeks ago

    Katipunan P, Philippines Banapple Pies and Cheesecakes Full time

    Main Function:Business Partnering on the following:Lead the budget preparationReview budget performance resultsForecast of financial performance (changes in budget projections.Report performance - management reportsEnhance systems and processes related to business partneringProject / ad-hoc anaylysisOther activities related to functionKey and strategic...

  • finance manager

    2 weeks ago

    Cubao, National Capital Region, Philippines Alexis A. Molaer Law Offices Full time

    Job description:Responsibilities:Monitor the day-to-day financial operations within the companyPrepare monthly and quarterly management reportingParticipate in strategic data analysis, research, and modeling for senior company leadershipSupport project analysis, validation of plans, and ad-hoc requestsManage the company's financial accounting, monitoring,...

  • Organization Development Manager

    2 weeks ago

    Cubao P, Philippines Wilshire Resorts, Inc. Full time

    POSITION SUMMARYThe Organization Development Manager helps define a company's purpose, he/she partners with institution and organizational leaders across GOLI/GCG, ADW/H&H, and Paradigm to design unique professional leadership, talent, and organizational development programs to support the business goals.OD Manager contributes to the design and delivery of...

  • Audit Manager

    2 weeks ago

    Cubao, National Capital Region, Philippines Tasteless Food Group Full time

    As an Audit Manager , you will play a pivotal role in driving the company's internal audit efforts. You will be responsible for leading a team of auditors in evaluating the effectiveness of the company's internal controls, identifying areas for improvement, and ensuring the Company's and its affiliates compliance with relevant laws and regulations. This...

  • Accounting and Finance Officer, CPA

    2 weeks ago

    Cubao, National Capital Region, Philippines Cancio Chiropractic Center Full time

    Prepare and file all tax returns and BIR reports in compliance with regulations.Previous experience with BIR tax compliance is preferred.Monitor tax obligations and ensure timely payments.Process annual renewals of all permits and licenses, ensuring compliance with government regulations.Assist in the preparation of accurate financial statements and reports...

  • Purchasing Manager

    1 week ago

    Cubao P, Philippines EBi 10 Group of Companies Full time

    Job Summary:The Purchasing Manager is responsible for overseeing the procurement of goods and services required for business operations, ensuring cost-effective purchasing while maintaining quality standards. This role involves developing procurement strategies, negotiating supplier contracts, managing inventory levels, and ensuring compliance with company...

  • Hiring - Financial Specialist - CSR

    3 weeks ago

    Cubao, Philippines Sapient Global Services Full time

    Now hiring for Credit and Collection Specialist - Finance Account at Metro Manila Sites! We guarantee you an Easy and Fast One-day hiring process and earn up to 25k monthly plus more benefits! This is a limited slot and urgent hiring, so don't miss this career opportunity. Apply now! Responsibilities: • Manage financial transactions and handle inquiries...

  • Pricing Control Assistant

    2 weeks ago

    Cubao, National Capital Region, Philippines MEC NETWORKS CORPORATION Full time

    Ready to spearhead our pricing strategy and drive profitability? We're looking for detail-oriented individuals like you to lead pricing management, ensure meticulous documentation, and enhance profitability through cost analysis. With exposure to the market dynamics and the opportunity to develop financial analysis skills, you'll make a significant impact by...

  • Recruitment Manager

    2 weeks ago

    Cubao P, Philippines Wilshire Resorts, Inc. Full time

    The Recruitment Manager contributes and defines a company's purpose, he/she partners with institution and organizational leaders across GOLI/GCG, ADW/H&H, and Paradigm regarding manpower vacancies needed.Recruitment Manager oversees all recruitment processes both operations and corporate positions manpower vacancies with the assistance of Talent Acquisitions...