Financial Planning Analysis Specialist

Dempsey Resource Management; Philippines; On-site; PHP 279,000 - 335,000; Full time

Job summary

Dempsey Resource Management in the Philippines is seeking a Finance FP&A professional to deliver timely financial planning, forecasting, reporting, and analysis to support strategic decision-making.

The role requires a degree in Accounting or Finance, 2-4 years of FP&A experience, strong Excel skills, and familiarity with SAP; you will collaborate with the Finance and Management Services Head to advise the commercial team on informed, data-driven decisions.

Qualifications

• Graduate of Accounting or Finance.
• 2 to 4 years of relevant FP&A or corporate finance experience.
• Strong budgeting, forecasting, and financial modeling skills.
• Proficiency in Microsoft Excel.
• Experience with SAP or similar financial systems.

Responsibilities

• Provide timely and accurate financial planning, forecasting, reporting, and analysis.
• Provide primary support to the Finance and Management Services Head through the Financial Planning and Tax Supervisor, for informed strategic decisions.

Skills

Budgeting

Forecasting

Financial analysis

Financial reporting

Microsoft Excel

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Job description

SALARY RANGE: Php25, 000 - 30,000

WORK SCHEDULE: Mon - Fri (8 am to 5 pm)

Key Responsibilities

• Provide timely and accurate financial planning, forecasting, reporting, and analysis.
• Provide timely and accurate financial planning, forecasting, reporting, and analysis.
• Provide primary support to the Finance and Management Services Head, through the Financial Planning and Tax Supervisor, in their role of advising the commercial team and senior leadership make informed strategic decisions via actionable insight based on financial data and market trends.

Job Requirements

• Graduate of Accounting or Finance
• 2 to 4 years of relevant experience in financial planning and analysis, or corporate finance
• Strong knowledge of budgeting, forecasting, and financial modeling
• proficiency in Microsoft Excel
• Experience with financial systems like SAP