Financial Planning and Analysis Manager

Filinvest Hospitality 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 with at least five years in finance and two in a leadership role to drive performance across all properties. You will analyze monthly results against metrics, document highlights for management, and prepare budgets and cost analyses for reporting.

The role includes preparing monthly Excom presentations, consolidating balances, supporting dashboards for budget-actual consolidation, and

Responsibilities

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

Tools

Excel

BI tools

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 Managerwith 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