Financial Planning Senior Analyst

Regan Industrial Sales Inc.; Quezon City; On-site; PHP 600,000 - 800,000; Full time

Job summary

Regan Industrial Sales Inc. is looking for a financial professional to manage reporting and analysis in Quezon City. The role involves preparing and delivering management reports, conducting budget performance analysis, and collaborating across various departments to drive financial performance.

Applicants should have expertise in budgeting and forecasting, financial reporting, and cost management to support strategic decision-making.

Responsibilities

• Prepare and deliver management reports and executive presentations.
• Conduct analysis of actual vs. budgeted performance.
• Build and maintain financial forecasts.
• Assist in operations review by performance reports.

Job description

Management Reporting & Analysis

• Prepare and deliver monthly, quarterly, and annual management reports and executive presentations, including detailed financial schedules and analyses to support strategic decision‑making by the Executive Committee.
• Provide accurate and timely sales reports and analyses to help in assessing the individual salesmen performance, market trends and overall sales activities.

Budgeting & Forecasting

• Prepare, maintain and consolidate annual budget and revisions in line with updated trends and forecasts.
• Conduct analysis of actual vs. budgeted performance, identifying key drivers and providing explanations for variances.
• Build and maintain complex financial forecasts to support strategic decision‑making including scenario analysis and sensitivity testing.

Business Partnering

• Assist in operations review by monthly performance reports, providing insights, creating and monitoring dashboards and performance metrics.
• Cross‑functional partnership and collaboration with operations, sales, logistics and other departments to understand business drivers and incorporate insights into overall financial performance.

Cost Management

• Computation of estimated landed cost for imported inventories.
• Review, approval and posting of inventory/importation cost to general ledger, monitor and update estimated actual versus landed cost variances.
• Provide monthly inventory valuation based on weighted‑average cost from inventory report (QTY) provided by Inventory Management.