Financial Planning & Analysis Manager/Assistant Manager

HR Spectacles; Makati; On-site; PHP 669,600 - 892,800; Full time

Job summary

A financial services company in the Philippines is seeking an experienced finance professional to develop and oversee financial planning processes. The ideal candidate will have a Bachelor's degree in Finance or Accounting and at least 5 years of experience in financial planning and analysis. Responsibilities include budgeting, forecasting, and collaborating with cross-functional teams. Excellent communication and analytical skills are essential for this role. The company values detail-oriented individuals who can thrive under pressure.

Qualifications

• 5+ years of experience in financial planning and analysis.
• Ability to work under pressure and meet tight deadlines.

Responsibilities

• Develop and oversee financial planning processes including budgeting, forecasting, and reporting.
• Perform variance analysis and provide actionable insights to support strategic decision making.
• Collaborate with cross-functional teams to gather financial data and create comprehensive financial models.
• Ensure compliance with financial policies and procedures while maintaining integrity of financial records.
• Support senior management in interpreting financial data and identifying key trends.

Skills

Strong analytical skills

Proficiency in financial modeling

Excellent communication skills

Detail-oriented

Problem-solving skills

Education

Bachelor's degree in Finance, Accounting, or related field

Job description

Description

• Develop and oversee financial planning processes including budgeting, forecasting, and reporting.
• Perform variance analysis and provide actionable insights to support strategic decision making.
• Collaborate with cross-functional teams to gather financial data and create comprehensive financial models.
• Ensure compliance with financial policies and procedures while maintaining integrity of financial records.
• Support senior management in interpreting financial data and identifying key trends.

Requirements

• Educational Qualifications: Bachelors degree in Finance, Accounting, or related field.
• Experience Level: 35 years of experience in financial planning and analysis.
• Skills and Competencies: Strong analytical skills with proficiency in financial modeling and forecasting.
• Skills and Competencies: Excellent communication skills and the ability to present complex financial concepts clearly.
• Qualities and Traits: Detail-oriented with strong organizational and problem-solving skills.
• Responsibilities and Duties: Ability to work under pressure and meet tight deadlines.