Financial Planning and Analysis Specialist

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

Job summary

Dempsey Resource Management in Makati City is seeking a detail-oriented FP&A Analyst to support our Finance and Management Services team. The role covers planning, forecasting, reporting, and analysis to guide strategic decisions.

The successful candidate will work with the Finance and Management Services Head and the Financial Planning and Tax Supervisor, delivering actionable insights from financial data and market trends.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• 2–4 years of FP&A, corporate finance, or similar experience.
• Strong budgeting, forecasting, financial analysis, and modeling skills.
• Proficient in Microsoft Excel with data analysis.
• Experience using SAP or other financial management systems preferred.

Responsibilities

• Prepare timely and accurate financial reports, forecasts, budgets, and analysis.
• Support development and monitoring of annual budgets and financial plans.
• Conduct financial modeling and variance analysis to identify trends and gaps.
• Analyze financial and operational data and translate into actionable insights.
• Provide financial information and recommendations to support strategic decisions.
• Assist Head of Finance and Tax Supervisor in supporting the commercial team.
• Monitor actual performance against budgets and targets.
• Prepare management reports, presentations, and other analyses as required.
• Collaborate with departments to gather and validate data.
• Utilize SAP to retrieve, analyze, and maintain financial information.
• Identify opportunities to improve processes and reporting accuracy.

Skills

Budgeting

Forecasting

Financial Analysis

Excel

Communication

Attention to detail

Education

Bachelor's degree in Finance or Accounting

Tools

SAP

Job description

# Financial Planning & Analysis (FP&A) Analyst

• Work Location:** Makati City
• Work Schedule:** Monday to Friday, 8:00 AM to 5:00 PM
• Salary Range:** ₱25,000–₱30,000 per month

Job Overview

We are looking for a detail-oriented and analytical **Financial Planning & Analysis (FP&A) Analyst** to support the Finance and Management Services team. The role will provide timely and accurate financial planning, forecasting, reporting, and analysis to help the commercial team and senior leadership make informed strategic decisions.

The successful candidate will work closely with the **Finance and Management Services Head** and **Financial Planning and Tax Supervisor**, providing actionable insights based on financial data, business performance, and market trends.

Key Responsibilities

• Prepare timely and accurate financial reports, forecasts, budgets, and analysis.
• Support the development and monitoring of annual budgets and financial plans.
• Conduct financial modeling and variance analysis to identify business trends and performance gaps.
• Analyze financial and operational data and translate findings into actionable business insights.
• Provide financial information and recommendations to support strategic decision-making.
• Assist the Finance and Management Services Head and Financial Planning and Tax Supervisor in supporting the commercial team and senior leadership.
• Monitor actual financial performance against budgets, forecasts, and business targets.
• Prepare management reports, presentations, and other financial analyses as required.
• Collaborate with various departments to gather and validate financial data.
• Utilize financial systems such as SAP to retrieve, analyze, and maintain financial information.
• Identify opportunities for improving financial processes, reporting accuracy, and efficiency.
• Stay informed about relevant market and business trends that may impact financial performance.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• 2–4 years of relevant experience in Financial Planning & Analysis (FP&A), corporate finance, or a similar role.
• Strong knowledge of budgeting, forecasting, financial analysis, and financial modeling.
• Proficient in Microsoft Excel, including financial functions and data analysis.
• Experience using SAP or other financial management systems is preferred.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Good written and verbal communication skills.
• Ability to interpret financial data and present insights clearly to stakeholders.
• Highly organized and capable of managing multiple priorities and deadlines.
• Able to work independently while collaborating effectively with cross-functional teams.

Compensation & Schedule

• Salary:** ₱25,000–₱30,000 per month
• Schedule:** Monday to Friday, 8:00 AM–5:00 PM
• Location:** Makati City