Financial Planning Senior Analyst

Regan Industrial Sales, Inc.; Quezon City; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Regan Industrial Sales Inc. in Quezon City seeks a finance professional to lead management reporting, budgeting, forecasting, and cost management. You will partner with operations, sales and logistics to drive financial performance.

The role requires 3-5 years of experience, a bachelor's degree, and an on-site work arrangement at our Quezon City office. NetSuite experience is preferred.

Qualifications

• 3–5 years of experience in FP&A or related finance role.
• Bachelor's degree required; strong analytical skills and attention to detail.

Responsibilities

• Prepare monthly, quarterly, and annual management reports and executive presentations.
• Provide accurate sales reports and analyses to assess performance and trends.
• Prepare and consolidate annual budget and revisions; perform variance analysis.
• Build and maintain financial forecasts with scenario analysis.
• Assist operations with monthly performance reports and dashboards; partner with operations, sales and logistics.
• Compute estimated landed cost for imported inventories; monitor variances; post to GL.
• Provide monthly inventory valuation based on weighted-average cost from inventory reports.
• Utilize NetSuite for financial data and reporting.

Skills

Management Reporting

Budgeting & Forecasting

Business Partnering

Cost Management

Education

Bachelor's degree

Tools

NetSuite

Job description

On‑site - Quezon City 3‑5 Yrs Exp Bachelor Full‑time

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

NetSuite

Regan Industrial Sales Inc.