Senior Associate Financial Planning And Analysis

Vena Group; Makati; On-site; PHP 900,000 - 1,700,000; Full time

Job summary

Vena Group in Makati, Metro Manila, is seeking a Senior Associate, FP&A to lead forecasting, budgeting, and strategic decision support for Philippine operations and the regional head office.

The role combines strong financial analysis with business partnering, delivering monthly and annual reports, variance analysis, and insights to guide management decisions.

You will collaborate with accounting, tax, and operations to optimize resources, improve processes, and support new initiatives.

Responsibilities

• 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.
• 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.
• 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.
• 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.
• 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.

Job description

Job Description

• 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.

Are you ready to engineer a greener future?