Senior Financial Planning and Analysis Manager

SM Prime Holdings, Inc.; Pasay; On-site; PHP 1,500,000 - 3,500,000; Full time

Job summary

SM Prime Holdings, Inc. is seeking a Senior Financial Planning and Analysis Manager to lead budgeting, forecasting, and long-term financial planning for the organization.

You will develop robust financial models and analyses to support strategic decisions, review submissions from business units, and monitor KPIs through dashboards. You will identify opportunities and risks, support joint ventures, and ensure data integrity across finance teams.

Qualifications

• Bachelor's degree required in Finance, Accounting, or related field.
• Certified Public Accountant required.
• At least 10 years of experience in FP&A, corporate finance, investment banking, or consulting.
• Strong financial modeling, forecasting, budgeting, and analytical skills.
• Experience working with senior leaders and managing complex financial reviews.
• Excellent communication and stakeholder management skills.
• Experience in property development, investments, or diversified businesses is a plus.
• Willing to work onsite at MOA Complex, Pasay City.

Responsibilities

• Lead annual budgeting, forecasting, and long-term financial planning activities.
• Develop financial models and analyses to support strategic business decisions.
• Review and validate financial submissions, assumptions, and business cases from various business units.
• Monitor financial performance, KPIs, and dashboards/reports.
• Identify opportunities, risks, and areas for operational and financial improvement.
• Support smaller business units and joint ventures with financial planning and performance monitoring.
• Ensure accuracy and integrity of financial data, reports, and analyses, including AI-assisted outputs.
• Coordinate with stakeholders across finance, operations, and leadership to drive action plans.
• Present financial insights and recommendations to senior management.

Skills

Financial modeling

Forecasting

Budgeting

Stakeholder management

Communication

Education

Bachelor's degree in Finance or Accounting

Certified Public Accountant

Tools

Excel

SAP / ERP systems

Job description

POSITION: SENIOR FINANCIAL PLANNING AND ANALYSIS MANAGER

JOB DESCRIPTION:

• Lead annual budgeting, forecasting, and long-term financial planning activities.
• Develop financial models and analyses to support strategic business decisions.
• Review and validate financial submissions, assumptions, and business cases from various business units.
• Monitor financial performance, KPIs, and key business initiatives through dashboards and reports.
• Identify opportunities, risks, and areas for operational and financial improvement.
• Support smaller business units and joint ventures with financial planning and performance monitoring.
• Ensure the accuracy and integrity of financial data, reports, and analyses, including AI-assisted outputs.
• Coordinate with stakeholders across finance, operations, and leadership teams to drive action plans and business results.
• Present financial insights and recommendations to senior management.

QUALIFICATIONS:

• Bachelor's degree in Finance, Accounting, or any related field.
• Certified Public Accountant
• At least 10 years of experience in Financial Planning & Analysis, Corporate Finance, Investment Banking, Consulting, or related areas.
• Strong financial modeling, forecasting, budgeting, and analytical skills.
• Experience working with senior leaders and managing complex financial reviews.
• Excellent communication and stakeholder management skills.
• Experience in property development, investments, or diversified businesses is an advantage.
• Willing to work onsite at MOA Complex, Pasay City.