Financial Planning & Analysis Analyst | Hybrid | Ortigas | Day Shift | Day 1 HMO

Emapta; Mandaluyong; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Day 1 HMO coverage

Competitive Salary Package

Hybrid work arrangement

Salary advance program

Emapta Academy training

Job summary

Emapta is seeking an experienced Financial Planning & Analysis Analyst to join our Manila-based team. You will support forecasting, budgeting, workforce planning, and financial reporting, influencing strategic decisions and long-term growth in a global setting.

You will partner with Commercial Finance, Financial Accounting, and other units to drive accurate financial plans, manage headcount insights, and ensure SOX compliance.

Qualifications

• 3–5 years in financial planning and analysis, commercial finance, or related finance role.
• Recently qualified CA or CPA.
• Intermediate proficiency in Microsoft Excel; experience with planning tools (Adaptive Planning) preferred.

Responsibilities

• Prepare instructions, templates, and supporting documentation for the commercial finance timetable, including CFO Pack inputs, forecast and budget models, reporting metrics, and financial planning timelines.
• Maintain FP&A reporting cycle by updating group consolidation workbooks and validating group forecast submissions.
• Maintain and analyze Group headcount, workforce reports, and leave forecasts, including annual and bonus leave trackers.
• Contribute to the development of group-level assumptions and financial drivers for budgets and forecasts.
• Support business partnering activities for various units, including month-end accruals, financial analysis, and project tracker reviews, with guidance from FP&A Managers.
• Consolidate and analyze weekly revenue reports to support business performance insights.
• Collaborate with other finance teams to support planning and reporting activities.
• Ensure compliance with Group SOX requirements and internal controls.
• Identify process improvements opportunities and implement solutions.

Skills

FP&A experience

CA/CPA

Excel

Adaptive Planning

Analytical skills

Ownership

Fast-paced environment

Learning mindset

Education

CA or CPA

Tools

Adaptive Planning

Job description

Power the Financial Decisions Driving the Future of Property Technology

Business performance depends on accurate planning, reliable financial insights, and forward-looking analysis. The Financial Planning & Analysis Analyst plays a vital role in strengthening strategic decision-making by supporting forecasting, budgeting, workforce planning, and financial reporting. With direct influence on business performance and long‑term growth, this opportunity offers a global career with Emapta, designed for top 1% talent seeking purpose, stability, and continuous professional development.

Snapshot

• Employment Type: Full-time
• Work Setup: Hybrid, Ortigas
• Shift: Day Shift, Consecutive Off

Benefits

• Day 1 HMO coverage with free dependent
• Competitive Salary Package
• Day Shift schedule
• Hybrid work arrangement
• De Minimis Benefit: PHP 3,000
• Prime office location in Ortigas (Easy access to MRT stations, restaurants, and banks)
• Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
• Unlimited upskilling through Emapta Academy courses (Want to know more? Visit: https://emapta.com/training-calendar/)
• Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer!
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
• Fun engagement activities for employees
• Mentorship and exposure to global leaders and teams
• Career growth opportunities
• Diverse and supportive work environment

Qualifications

• 3 to 5 years of experience in financial planning and analysis, commercial finance, or a related finance role
• Recently qualified CA or CPA
• Strong understanding of financial accounting principles
• Intermediate proficiency in Microsoft Excel
• Experience using planning tools (e.g., Adaptive Planning) is strongly preferred
• Demonstrated initiative with the ability to take ownership of responsibilities
• Strong analytical, numerical, and problem-solving skills
• Ability to work effectively in a fast-paced, agile environment
• Highly responsive, adaptable, and able to manage changing priorities
• Curious mindset with a commitment to continuous learning

Responsibilities

• Prepare instructions, templates, and supporting documentation for the commercial finance timetable, including CFO Pack inputs, forecast and budget models, reporting metrics, and financial planning timelines
• Maintain the FP&A reporting cycle by updating group consolidation workbooks and validating business unit forecast submissions
• Maintain and analyze Group headcount, workforce reports, and leave forecasts, including annual and bonus leave trackers
• Contribute to the development of group-level assumptions and financial drivers for budgets and forecasts
• Support business partnering activities for the P&C, Legal, FabS, and CEO business units, including month-end accruals, financial analysis, and project tracker reviews, with guidance from FP&A Managers
• Consolidate and analyze weekly revenue reports to support business performance insights
• Collaborate with Commercial Finance, Financial Accounting, Group Reporting, and other FabS teams to support financial planning and reporting activities
• Ensure compliance with Group SOX requirements and internal financial controls
• Identify process improvement opportunities and implement solutions to enhance operational efficiency and reporting accuracy

About the Client

Our client is a globally recognized digital property technology leader that continues to redefine how millions of people discover, research, and transact in real estate. Backed by decades of innovation and market leadership, the organization operates one of the region's most trusted property platforms while expanding its influence across international markets. Known for its award-winning workplace culture, commitment to sustainability, and investment in people, the company empowers teams to drive meaningful innovation and deliver lasting impact across the global property industry.

Join the Top 1% Talent. A better career. A better life.

Welcome to Emapta Philippines: home to professionals who choose growth, balance, and impact. Recognized as one of HR Asia's Best Companies to Work For in Asia 2025 and winner of Inspiring Workplaces Australasia 2026, Emapta offers more than opportunities -- it provides a career environment where people thrive. Collaborate with global teams, build meaningful expertise, and grow in a culture that prioritizes both performance and well-being.