Financial Planning and Analysis Manager

Filinvest Hospitality; Muntinlupa; On-site; PHP 1,500,000 - 2,300,000; Full time

Job summary

Filinvest Hospitality Corporation is seeking a Financial Planning and Analysis Manager to oversee finance analytics for all properties. The role will analyze monthly performance against budgets and deliver key financial highlights to management.

You will prepare budgets and variance analyses, consolidate financials for mid-year and year-end reviews, and support dashboard automation to streamline reporting. A minimum of 5 years of experience, including 2 in a leadership role, is required.

Qualifications

• Minimum of 5 years of experience, with 2 years in a leadership role.
• Experience analyzing financial performance of properties on a monthly basis against key metrics.
• Ability to prepare budgets and cost analyses and consolidate financials for reporting.

Responsibilities

• Analyze financial performance of all Filinvest Hospitality properties monthly against key metrics.
• Document financial highlights to aid management in monitoring budgets.
• Prepare budget vs. actual analyses and monthly/ quarterly reporting.

Skills

Financial analysis

Leadership

Budgeting

Management reporting

Dashboard development

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