Financial Planning Analysis Specialist

Dempsey Resource Management Inc.; Makati; On-site; PHP 279,000 - 335,000; Full time

Job summary

Dempsey Resource Management Inc. in Makati seeks a results-driven FP&A professional to join the finance team. The role focuses on financial planning, forecasting, budgeting, and performance reporting to guide senior leadership decisions.

You will transform financial metrics and market trends into actionable insights, supported by advanced Excel skills and SAP-based processes. Direct-hire employment with on-site hours in Makati.

Qualifications

• Graduate of Bachelor's Degree in Accounting, Finance, or any related field
• 2 to 4 years of solid, relevant experience in financial planning and analysis (FP&A) or corporate finance
• Advanced proficiency in Microsoft Excel and strong working knowledge of budgeting and financial modeling
• Direct hands-on experience using SAP

Responsibilities

• Financial Analysis: Provide timely and accurate financial planning, corporate forecasting, budgeting, and performance reporting
• Strategic Support: Assist the Finance and Management Services Head (through the Tax Supervisor) in advising commercial and senior leadership teams
• Actionable Insights: Transform internal financial metrics and external market trends into data-driven, strategic business recommendations

Skills

Advanced Excel

Budgeting

Financial modeling

FP&A

Education

Bachelor's in Accounting/Finance

Tools

SAP

Job description

* KEY RESPONSIBILITIES*

1. Financial Analysis: Provide timely and accurate financial planning, corporate forecasting, budgeting, and performance reporting
2. Strategic Support: Assist the Finance and Management Services Head (through the Tax Supervisor) in advising commercial and senior leadership teams
3. Actionable Insights: Transform internal financial metrics and external market trends into data-driven, strategic business recommendations

* QUALIFICATIONS*

• Education: Graduate of Bachelor's Degree in Accounting, Finance, or any related field
• Experience: 2 to 4 years of solid, relevant experience in financial planning and analysis (FP&A) or corporate finance
• Technical Skills: Advanced proficiency in Microsoft Excel and strong working knowledge of budgeting and financial modeling
• Systems: Direct hands-on experience using financial ERP systems, specifically SAP

* WORK DETAILS*

• Salary Range: ₱25,000 - ₱30,000 per month
• Schedule: Monday to Friday, 8:00 AM - 5:00 PM _Fixed Weekends Off_
• Location: Pure On-site | Makati City
• Employment: Direct Hire