Senior Financial Planning & Analysis Analyst (FP&A) - 2x WFH a week

John Clements Consultants, Inc.; Makati; Hybrid; PHP 900,000 - 1,300,000; Full time

Job summary

John Clements Consultants, Inc. is seeking a Finance professional to support FP&A, planning, forecasting, and reporting for assigned segments.

You will prepare planning templates, financial schedules, and executive materials while consolidating results and providing variance analysis against forecast and budgets. The role involves developing analyses for business cases, presenting executive-ready materials, and collaborating with cross-functional stakeholders to drive reporting quality and

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field required.
• 4 to 6 years of finance, accounting, or FP&A experience, preferably in manufacturing or multinational organization.
• Experience supporting financial planning, forecasting, management reporting, or financial analysis.
• Familiarity with manufacturing financial concepts, including P&L, margin, and cost performance preferred.
• Experience with SAP, BIA/B4P/HANA, OneStream, or similar ERP and planning systems preferred.
• Strong Excel skills; experience with Power Query, VBA, or financial modeling is a plus.
• Experience with Power BI, Tableau, or other data visualization tools preferred.
• Strong written and verbal English communication skills.

Responsibilities

• Support Forecast, Annual Operating Plan (AOP), and Long-Range Planning (LRP) processes for assigned Segments and Operating Units.
• Prepare planning templates, financial schedules, supporting analyses, and executive review materials.
• Coordinate financial system updates, consolidations, and planning submissions.
• Support planning governance activities by monitoring timelines and assisting with planning deliverables.
• Prepare recurring management reporting packages, executive presentations, EBITDA bridges, KPI dashboards, scorecards, and financial reporting deliverables.
• Consolidate financial results and perform preliminary variance analysis against forecast, budget, prior year, and strategic targets.
• Identify unusual trends and provide analytical support during monthly business reviews.
• Support reporting for productivity initiatives, savings programs, commercial performance, capital performance, inventory, and working capital metrics.
• Ensure reporting outputs are accurate, standardized, and completed within established timelines.
• Perform profitability analysis, commercial performance analysis, margin analysis, and financial modeling to support Segment / OU FP&A teams.
• Develop financial analyses supporting business cases, recurring business initiatives, and ad hoc leadership requests.
• Prepare executive-ready materials summarizing financial performance, business drivers, risks, and opportunities.
• Support ad hoc analyses and special projects as assigned.
• Collaborate with Segment / OU FP&A leaders, Operations Finance Business Partners, Accounting, and other cross-functional stakeholders to deliver high-quality financial support.
• Respond to ad hoc requests and provide timely analytical support to internal customers.
• Identify opportunities to improve reporting quality, process efficiency, and standardization across recurring FP&A activities.

Skills

Communication skills

Excel proficiency

Financial modeling

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

SAP

BIA/B4P/HANA

OneStream

Power BI

Tableau

Job description

RESPONSIBILITIES:

Planning & Forecasting Support

• Support Forecast, Annual Operating Plan (AOP), and Long-Range Planning (LRP) processes for assigned Segments and Operating Units.

• Prepare planning templates, financial schedules, supporting analyses, and executive review materials.

• Coordinate financial system updates, consolidations, and planning submissions.

• Support planning governance activities by monitoring timelines and assisting with planning deliverables.

Financial Reporting & Performance Management

• Prepare recurring management reporting packages, executive presentations, EBITDA bridges, KPI dashboards, scorecards, and financial reporting deliverables.

• Consolidate financial results and perform preliminary variance analysis against forecast, budget, prior year, and strategic targets.

• Identify unusual trends and provide analytical support during monthly business reviews.

• Support reporting for productivity initiatives, savings programs, commercial performance, capital performance, inventory, and working capital metrics.

• Ensure reporting outputs are accurate, standardized, and completed within established timelines.

Financial Analysis & Decision Support

• Perform profitability analysis, commercial performance analysis, margin analysis, and financial modeling to support Segment / OU FP&A teams.

• Develop financial analyses supporting business cases, recurring business initiatives, and ad hoc leadership requests.

• Prepare executive-ready materials summarizing financial performance, business drivers, risks, and opportunities.

• Support ad hoc analyses and special projects as assigned.

Stakeholder Partnership

• Collaborate with Segment / OU FP&A leaders, Operations Finance Business Partners, Accounting, and other cross-functional stakeholders to deliver high-quality financial support.

• Respond to ad hoc requests and provide timely analytical support to internal customers.

• Identify opportunities to improve reporting quality, process efficiency, and standardization across recurring FP&A activities.

QUALIFICATIONS:

• Bachelor's degree in Finance, Accounting, Economics, or a related field required.

• 4 to 6 years of finance, accounting, or FP&A experience, preferably in manufacturing or multinational organization.

• Experience supporting financial planning, forecasting, management reporting, or financial analysis.

• Familiarity with manufacturing financial concepts, including P&L, margin, and cost performance preferred.

• Experience with SAP, BIA/B4P/HANA, OneStream, or similar ERP and planning systems preferred.

• Strong Excel skills; experience with Power Query, VBA, or financial modeling is a plus.

• Experience with Power BI, Tableau, or other data visualization tools preferred.

• Strong written and verbal English communication skills.

WORK ARRANGEMENT:

• Hybrid setup - 3x onsite, 2x WFH per week

• Must be willing to work mid shift with possibility of night shift

• Location is Makati City