Financial Planning & Analysis Analyst (FP&A) - 2x WFH a week

John Clements Consultants, Inc.; Makati; Hybrid; PHP 600,000 - 1,000,000; Full time

Benefits offered by this job

Hybrid work arrangement

Night shift flexibility

Job summary

John Clements Consultants, Inc. is seeking a skilled FP&A professional in Makati to support planning, forecasting, and long-range financial processes in a hybrid setup.

You will prepare executive packages, consolidate results, perform variance analysis, and deliver actionable insights for management, partnering with segments, operations, and finance teams.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field required.
• 2–4 years of finance, accounting, or FP&A experience, preferably within a multinational organization.
• Experience supporting financial planning, forecasting, management reporting, or financial analysis.
• Familiarity with manufacturing financial concepts, including P&L, margin, and cost performance preferred.
• Experience with SAP, BIA/B4P/HANA, OneStream, or similar ERP and planning systems preferred.
• Strong Excel skills; experience with Power Query, VBA, or financial modeling is a plus.
• Experience with Power BI, Tableau, or other data visualization tools preferred.
• Strong written and verbal English communication skills.

Responsibilities

• Support Forecast, Annual Operating Plan (AOP), and Long-Range Planning (LRP) processes for assigned Segments and Operating Units.
• Prepare planning templates, financial schedules, supporting analyses, and executive review materials.
• Coordinate financial system updates, consolidations, and planning submissions.
• Support planning governance activities by monitoring timelines and assisting with planning deliverables.
• Prepare recurring management reporting packages, executive presentations, EBITDA bridges, KPI dashboards, scorecards, and financial reporting deliverables.
• Consolidate financial results and perform preliminary variance analysis against forecast, budget, prior year, and strategic targets.
• Identify unusual trends and provide analytical support during monthly business reviews.
• Support reporting for productivity initiatives, savings programs, commercial performance, capital performance, inventory, and working capital metrics.
• Ensure reporting outputs are accurate, standardized, and completed within established timelines.
• Perform profitability analysis, commercial performance analysis, margin analysis, and financial modeling to support Segment / OU FP&A teams.
• Develop financial analyses supporting business cases, recurring business initiatives, and ad hoc leadership requests.
• Prepare executive-ready materials summarizing financial performance, business drivers, risks, and opportunities.
• Support ad hoc analyses and special projects as assigned.
• Collaborate with Segment / OU FP&A leaders, Operations Finance Business Partners, Accounting, and other cross-functional stakeholders to deliver high-quality financial support.
• Respond to ad hoc requests and provide timely analytical support to internal customers.
• Identify opportunities to improve reporting quality, process efficiency, and standardization across recurring FP&A activities.

Skills

Excel

Financial analysis

English communication

Analytical thinking

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP

BIA/B4P/HANA

OneStream

Job description

RESPONSIBILITIES:

Planning & Forecasting Support

• Support Forecast, Annual Operating Plan (AOP), and Long-Range Planning (LRP) processes for assigned Segments and Operating Units.

• Prepare planning templates, financial schedules, supporting analyses, and executive review materials.

• Coordinate financial system updates, consolidations, and planning submissions.

• Support planning governance activities by monitoring timelines and assisting with planning deliverables.

Financial Reporting & Performance Management

• Prepare recurring management reporting packages, executive presentations, EBITDA bridges, KPI dashboards, scorecards, and financial reporting deliverables.

• Consolidate financial results and perform preliminary variance analysis against forecast, budget, prior year, and strategic targets.

• Identify unusual trends and provide analytical support during monthly business reviews.

• Support reporting for productivity initiatives, savings programs, commercial performance, capital performance, inventory, and working capital metrics.

• Ensure reporting outputs are accurate, standardized, and completed within established timelines.

Financial Analysis & Decision Support

• Perform profitability analysis, commercial performance analysis, margin analysis, and financial modeling to support Segment / OU FP&A teams.

• Develop financial analyses supporting business cases, recurring business initiatives, and ad hoc leadership requests.

• Prepare executive-ready materials summarizing financial performance, business drivers, risks, and opportunities.

• Support ad hoc analyses and special projects as assigned.

Stakeholder Partnership

• Collaborate with Segment / OU FP&A leaders, Operations Finance Business Partners, Accounting, and other cross-functional stakeholders to deliver high-quality financial support.

• Respond to ad hoc requests and provide timely analytical support to internal customers.

• Identify opportunities to improve reporting quality, process efficiency, and standardization across recurring FP&A activities.

QUALIFICATIONS:

• Bachelor's degree in Finance, Accounting, Economics, or a related field required.

• 2–4 years of finance, accounting, or FP&A experience, preferably within a multinational organization.

• Experience supporting financial planning, forecasting, management reporting, or financial analysis.

• Familiarity with manufacturing financial concepts, including P&L, margin, and cost performance preferred.

• Experience with SAP, BIA/B4P/HANA, OneStream, or similar ERP and planning systems preferred.

• Strong Excel skills; experience with Power Query, VBA, or financial modeling is a plus.

• Experience with Power BI, Tableau, or other data visualization tools preferred.

• Strong written and verbal English communication skills.

WORK ARRANGEMENT:

• Hybrid setup - 3x onsite, 2x WFH per week

• Must be willing to work mid shift with possibility of night shift

• Location is Makati City