Financial Planning and Analysis Manager

Hospitality Enterprise Resources Corporation; Muntinlupa; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Filinvest Hospitality Corporation in Alabang, Muntinlupa City seeks a Financial Planning and Analysis Manager to lead financial performance analysis of all properties and align budgets with strategic goals. The role requires a minimum of 5 years' experience, including 2 years in a leadership role, and involves preparing budgets, consolidating financials, Excom presentations, and dashboards.

You will collaborate with the finance team to support management decisions.

Qualifications

• Minimum of 5 years of experience, with 2 years in a leadership role.
• Experience analyzing financial performance monthly against key business metrics.
• Prepare budget and actual cost analysis for periodic reporting requirements.
• Prepare monthly Excom presentation.
• Prepare consolidated financials (budget and actual) and analysis for mid-year review and budget presentation.
• Prepare consolidated balances and other reports for the parent company.
• Collaborate with the finance department managers to support overall department goals.

Responsibilities

• Analyze financial performance of all properties on a monthly basis against key business metrics.
• Document pertinent financial highlights for management to track progress against budgets.
• Prepare budget and actual cost analyses for periodic reporting requirements.
• Prepare monthly Excom presentations.
• Prepare consolidated financials (budget vs actual) and analyses for mid-year reviews and budget presentations.
• Prepare consolidated balances and reports required by the parent company.
• Collaborate with other finance managers to support department goals and objectives.
• Respond to inquiries from hotel management and group managers regarding financial results and reporting requests.
• Provide recommendations based on financial analysis to achieve financial goals.
• Aid in reports automation through dashboards for consolidation and analysis.

Skills

Financial analysis

Budgeting

Leadership

Stakeholder communication

Dashboard reporting

Job description

Filinvest Hospitality Property: Filinvest Hospitality Corporation (Alabang, Muntinlupa City)

Experience: Minimum of 5 years of experience, with 2 years in a leadership role

Create exceptional experiences with Filinvest Hospitality. We are hiring a Financial Planning and Analysis Manager with the following expertise:

• Analyze financial performance of all properties of FHC on a monthly basis against key business metrics
• and document pertinent financial highlights that will enable management to determine progress against budgets
• Prepare budget and actual cost analysis for periodic reporting requirements
• Prepare monthly Excom presentation
• Prepare consolidated financials (budget and actual) and analysis for mid-year review and budget presentation
• Prepare consolidated balances and other reports required by the parent company
• Collaborate with the other finance department managers to support overall department goals and objectives
• Respond to inquiries from the hotel management group and other group wide managers regarding financial results, special reporting requests and the like
• Provide recommendations based on financial analysis towards achieving financial goals
• Aid in reports automation through financial dashboard for budget and actuals consolidation and analysis