Senior Associate, Financial Planning & Analysis

Vena Energy; Makati; On-site; PHP 700,000 - 900,000; Full time

Job summary

A leading renewable energy company located in Makati is seeking a Senior Associate for Financial Planning & Analysis. In this role, you will be responsible for budgeting, forecasting, and providing insights to senior leadership. Your analytical skills will drive decision-making and operational improvement initiatives, ensuring compliance with necessary financial reporting. Join us to help accelerate the transition to sustainable energy while developing your career in a dynamic team environment.

Qualifications

• Strong analytical ability with financial forecasting and budgeting experience.
• Excellent communication skills to liaise with senior leadership.
• Experience in preparing compliance reports and financial insights.

Responsibilities

• Forecasting and budgeting for financial statements.
• Preparing management reports for compliance and internal needs.
• Analyzing financial results and providing actionable insights.
• Collaborating with teams to improve efficiency.

Skills

Analytical ability

Financial analysis

Communication skills

Budgeting

Forecasting

Job description

Senior Associate, Financial Planning & Analysis page is loaded## Senior Associate, Financial Planning & Analysislocations: Makati, Philippinestime type: Full timeposted on: Posted Todayjob requisition id: JR1584* A Senior Associate, FP&A (Financial Planning & Analysis) is responsible for forecasting, budgeting, and support strategic decision-making. The role combines technical financial skills with business partnership, requiring strong analytical ability and communication with senior leadership.* **Reporting & Compliance** + Prepare accurate monthly and annual management reports for the Philippines and Regional Head Office. + Ensure to prepare the necessary requirements for compliance reports (DOE, BOI). + Collaborate with internal audit to ensure compliance.* **Forecasting & Budgeting** + Develop monthly, quarterly and annual forecasts for income statement, balance sheet, and cash flow. + Lead or support the budgeting process, ensuring accuracy and strategic alignment. + Assist in planning, budgeting, and forecasting for the country.* **Analysis & Insights** + Monitor, review and analyze actual vs. budget results through monthly Financials, providing observations and recommendations. + Identify drivers of variances and deliver actionable insights to management. + Perform vendor analysis to maximize contractual arrangements and cost savings. + Collaborate with accounting, tax, and operations teams to understand performance drivers.* **Business Partnering** + Work with department heads to improve efficiency and resource allocation. + Provide financial guidance to non-finance teams to support operational decisions. + Support operational improvement and project development initiatives.* **Process Improvement & Systems** + Identify and implement process improvement initiatives. + Assist in the rollout of new software systems. + Prepare spend-to-date and compliance tracking reports. + Prepare construction monitoring report + Prepare JV Partner's report and requirements* **Perform other related duties as required.**Vena Energy is dedicated to our mission of accelerating the transition to sustainable and affordable renewable energy that delivers lasting economic, social, and environmental benefits to our host communities and stakeholders.Together, we are actively working to combat climate change, and we invite you to join us in engineering a greener and more sustainable future.