Financial Planning Analyst

Havaianas; Makati; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Hybrid: onsite Mon-Thu, 1 WFH Fri

Flexible Schedule (earliest time 6AM)

Life Insurance on hire

HMO on regularization

VL/SL/BL/EL leaves

Joining Pair (Havaianas)

Employee Discount

Job summary

Havaianas is seeking a Financial Planning Analyst to support management decision-making through budgeting, forecasting, financial analysis, and management reporting.

This role collaborates with management to analyze performance, monitor budgets, and provide strategic financial insights. The team uses SAP FICO for budgeting and planning data, and values strong Excel and analytic skills.

Qualifications

• Bachelor's degree in Accountancy required.
• At least 2 years’ experience in corporate planning, FP&A, business analytics, or accounting.
• Strong Excel and financial analysis skills.
• Experience with SAP / Navision is an advantage.

Responsibilities

• Coordinate annual budgeting and forecasting with budget owners.
• Prepare monthly and YTD budget vs. actual variance analysis.
• Monitor purchase budgets and pricing performance.
• Prepare management reports, KPIs, and performance dashboards.
• Analyze trends, patterns, and financial performance across business lines.
• Develop financial models and standard analysis templates.
• Conduct profitability analysis for new accounts, projects, and initiatives.
• Support management in business decision-making.
• Maintain budget and planning data in SAP FICO.

Skills

Excel

Financial analysis

Budgeting

Data analytics

Education

Bachelor's degree in Accountancy

Tools

SAP

Navision

Job description

Job Summary

We are looking for a Financial Planning Analyst to support management decision-making through budgeting, forecasting, financial analysis, and management reporting.

This role works closely with the management to analyze performance, monitor budgets, and provide strategic financial insights.

Key Responsibilities

Financial Planning & Budgeting

• Coordinate annual budgeting and forecasting with budget owners

• Prepare monthly and YTD budget vs. actual variance analysis

• Monitor purchase budgets and pricing performance

Management Reporting & Analytics

• Prepare management reports, KPIs, and performance dashboards

• Analyze trends, patterns, and financial performance across business lines

• Develop financial models and standard analysis templates

Strategic & Financial Support

• Conduct profitability analysis for new accounts, projects, and initiatives

• Support management in business decision-making

Systems & Data

• Maintain budget and planning data in the Financial Management System (SAP FICO)

Qualifications

• Bachelor’s degree in Accountancy

• At least 2 years’ experience in corporate planning, FP&A, business analytics, or accounting

• Strong Excel and financial analysis skills

• Experience with SAP / Navision is an advantage

Employee Perks

• Hybrid: 4 onsite (Mon-Thu) 1 WFH (Fri)

• Flexible Schedule (earliest time in - 6AM)

• Life Insurance upon hire

• HMO upon regularization

• Leaves: VL/SL/BL/EL

• Joining Pair (Havaianas)

• Employee Discount and a lot more