Senior Financial Planning Analyst

Christ's Commission Fellowship; Pasig; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Christ's Commission Fellowship is seeking a Finance Professional to support budgeting and financial planning. You will develop budget templates, consolidate submissions, and prepare rolling estimates while coordinating with regions and departments.

Responsibilities include monthly financial analysis, variance review, and preparing consolidated income statements for leadership decisions. Strong Excel/PowerPoint skills and integrity are essential.

Qualifications

• Bachelor of Science in Accountancy completed.
• Minimum 2 years in general or financial accounting.
• CPA is a plus.
• Proficient in MS Excel and PowerPoint.
• Able to work with minimal supervision.
• Demonstrates integrity and reliability.
• Strong communication and listening skills.
• Demonstrates maturity and organizational agility.

Responsibilities

• Develop yearly business plan templates and cascading budgets.
• Consolidate budget submissions into National P&L and align with goals.
• Prepare rolling estimates and cascade to units/departments.
• Analyze monthly financial data; reconcile with regions/departments.
• Perform variance analysis and forecast implications for the year.

Skills

General/Financial accounting

Independent work

Communication skills

Integrity

Maturity/organizational agility

Education

Bachelor of Science in Accountancy

CPA certification (bonus)

Tools

MS Excel

PowerPoint

Job description

Christ's Commission Fellowship is seeking a Finance Professional to support budgeting and financial planning. You will develop budget templates, consolidate submissions, and prepare rolling estimates while coordinating with regions and departments.

Responsibilities include monthly financial analysis, variance review, and preparing consolidated income statements for leadership decisions. Strong Excel/PowerPoint skills and integrity are essential.