Revenue Strategy & Forecasting Analyst

Aboitiz Power Corporation (Power); Mariveles; On-site; PHP 400,000 - 640,000; Full time

Job summary

AboitizPower is seeking a Revenue Planning Analyst in Pasig to support the development and implementation of financial plans. You will partner with Wholesale, Strategy, and Finance teams to deliver forecasts and strategic insights that drive decision-making.

You will build and refine financial models, analyze data trends, and present findings to leadership while aligning with portfolio goals and market conditions. A collaborative, growth-focused environment awaits.

Qualifications

• Bachelor’s degree in Economics, Engineering, Finance, Business Management, or related 4-year course (MBA is an advantage).
• 1–2 years of relevant experience preferred (fresh graduates with relevant coursework considered).
• CPA or CIA certification is an advantage.

Responsibilities

• Assist in preparing and developing revenue budgets, forecasts, and data books to support financial modeling and strategic goals.
• Analyze financial data, historical trends, and industry benchmarks to provide accurate forecasts and insights.
• Help design and update financial models to run sensitivity and scenario analyses for volume, price, fuel, interest, and exchange rate shifts.
• Ensure adequate supply portfolio coverage to meet customer demand and present clear financial projections.

Skills

Financial modeling in Excel

Presentation skills

Cross-functional coordination

Analytical thinking

Education

Bachelor’s degree or higher in Economics/Engineering/Finance/Business

Master's degree/MBA (advantage)

Tools

MS Office

Excel

PowerPoint

Job description

AboitizPower is seeking a Revenue Planning Analyst in Pasig to support the development and implementation of financial plans. You will partner with Wholesale, Strategy, and Finance teams to deliver forecasts and strategic insights that drive decision-making.

You will build and refine financial models, analyze data trends, and present findings to leadership while aligning with portfolio goals and market conditions. A collaborative, growth-focused environment awaits.