Financial Planning & Analysis (FP&A) Specialist
25000 - 30000 PhpFull-time
Dempsey Resource Management Inc.
FINANCIAL PLANNING & ANALYSIS SPECIALIST
We are looking for a Financial Planning & Analysis (FP&A) Specialist to join our growing team in Makati City .
Location: Makati City
Salary: ₱25,000–₱30,000/month
Schedule: Monday–Friday | 8:00 AM–5:00 PM
Experience: 2–4 years
Key Responsibilities
- Prepare and support financial planning, budgeting, and forecasting
- Develop financial reports and analysis for management
- Provide accurate financial insights to support strategic decision-making
- Assist with financial modeling and performance analysis
Qualifications
- 2–4 years of relevant experience in FP&A or Corporate Finance
- Strong knowledge of budgeting, forecasting, and financial modeling
- Proficient in Microsoft Excel
- Experience with financial systems such as SAP is an advantage
Vacancy posted 22 days ago
Similar jobs that could be interesting for youBased on the Financial Planning & Analysis (FP&A) Specialist in Makati vacancy
- ...Must be a CPA Must have at least 2-3 years’ experience with FP&A Financial Modeling skills Strong exposure to Profit & Loss... ...forecasts to guide financial decisions. Financial Modeling & Analysis: Build complex models to project long-term growth and evaluate...
- ...The Financial Planning and Analysis Officer is responsible for supporting the organization's financial health through budgeting, forecasting, financial... ...field. Minimum of 1 to 2 years of solid experience in an FP&A, Corporate Finance, or related financial analyst role....
- ...Job Description: ~ Provide timely and accurate financial planning, forecasting, reporting, and analysis. Provide primary support to the Finance and Management Services Head, through the Financial Planning and Tax Supervisor, in their role of advising the commercial...
- ...Description Develop and oversee financial planning processes including budgeting, forecasting, and reporting. Perform variance analysis and provide actionable insights to support strategic decision making. Collaborate with cross-functional teams to gather financial...
- ...your next big career move with Aprio. Join Aprio's Business Operations - Finance Team and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for a Director, FP&A Workforce Planning to join their dynamic team....
- ...Aprio is a progressive, fast-growing firm looking for a Senior Financial Analyst to join their dynamic team. Aprio’s Office of... ...Analyst based in the Philippines to support financial reporting, analysis, and special projects across the firm’s finance and operations...
- ...growth. This role supports a growing business with rigorous financial analysis and clear decision support. The ideal candidate brings... ...partnering closely with cross-functional stakeholders to inform planning and performance. Core Responsibilities Build, own, and...
- ...Financial Planning & Budget Management: Assist in preparing and consolidating the company’s budget forecasts, and Annual Operating Plan (... ...and provide explanations for major variances. Financial Analysis: Conduct detailed financial and trend analyses to support management...
- ...Turn financial data into clear, reliable reporting. We're looking for a hands-on FP&A Analyst who can transform financial and operational... ...clean reporting, clear variance analysis, and well-controlled models,... ...budget and forecast inputs, planning templates, upload files, and...
- ...Cost Analysis Specialist – Telecom Responsibilities Conduct detailed cost analysis of telecom materials, equipment, and services... ...historical cost data to support budgeting, bidding, and financial planning. Prepare cost reports, variance analyses, and financial...
- ...Financial Planning & Analysis Lead the annual budgeting process for assigned business functions, developing bottom-up budgets aligned with strategic... ...in Finance/Accounting/Econ; CPA/CFA/MBA a plus. ~ Prior FP&A in mobility, fintech, e-commerce, food/grocery delivery,...
- ...analyzing, and synthesizing large amount of financial and non-financial information from various stakeholders... ...key drivers ~ Actively contributes in the planning, budgeting, forecasting, cost and benefit and other financial analysis ~ Provide support on Group audit, including...
- ...Turn financial data into decisions. We’re looking for a detail-oriented... ...and commercially astute FP&A Analyst who can bring clarity... ...through accurate reporting, sharp analysis, and practical insights. If... ...play a key role in financial planning, reporting, and analysis...
- ...Responsible for operationalizing the financial planning, monitoring, and reporting activities related to the IT Segment's budget, as well as the bankwide IT OPEX and CAPEX budget. This role entails close collaboration with stakeholders from the IT Segment, CBC Finance...
- ...Financial Accounting & Reporting Specialist Do accounting, reporting, and financial control work that helps a global bank stay a step ahead. At ING, banking is a means to an end. It helps people pursue what matters most to them, whether that's growing a business...
- ...Financial Markets Client Control Senior Specialist FM Client Control Work environment Financial Markets Client Control (FMCC) is a department within Financial Markets (FM) Business Services (part of ING Wholesale Banking). The department consists of a Centre...
- ...Sales and Marketing, and the Supply Chain Team to ensure better planning and to expedite prompt executive decisions. QUALIFICATIONS... ...Business course With intermediate experience in inventory analysis and forecasting Exposure to sales forecasting and supply chain...
- ...passionate about helping people achieve financial security and long-term financial goals.... ...investments, education funding, retirement planning, and wealth protection Help clients... ...corporate clients Conduct financial needs analysis and provide suitable recommendations...
- ...Job description: Key Deliverables: Financial Planning & Analysis (FP&A): o Prepare and analyze monthly internal P&L, balance sheet, and cash flow statements. o Lead the budgeting, forecasting, and long-range planning processes across the business. o Coordinate and...
- ...The Financial Analyst will be responsible to deliver accurate and timely accounting services relative to principals' accounts, crew payrolls, other crew payments, and various account analysis. Responsibilities: For Bank Management Reporting: Ensure proper booking...
- ...Microsoft Project or P6). Facilitate scheduling of activities on site and monitor progress (actual vs target) thru S-curve and other analysis method. Coordinate and attend meetings with client for immediate site scheduling updates. Coordinate direct with the clients...
- ...Financial Planning & Analysis (FP&A), Field FP&A Requirements: Education: Bachelor degree in finance, accounting, economics, statistics or management information system Experience: Three to four (3-4) years in financial planning in a large multinational organization...
- ...technology-enabled commerce space is seeking a hands-on Chief Financial Officer (CFO) to lead and strengthen its finance function... ...challenges Partner with leadership on financial planning and analysis (FP&A) Support strategic decision-making through clear, accurate...
- ...Join our client's team as a Strategic Planning Officer and take charge of shaping the company... ...lasting impact? Apply now! Strategic Analysis: Analyze market trends, industry... ...data to support decision-making. Create financial models, forecasts, and scenarios to assess...
- ...Financial Analysis: ~ Collect, consolidate and analyze data from various sources to identify trends, patterns and anomalies. ~ Evaluate the financial performance of the company by assessing key metrics such as revenue, expenses, profitability and cash flow...
- ...Responsibilities Conduct consultations with potential clients either on-site or virtually. Present and discuss suitable insurance plans tailored to clients’ needs. Assist clients with their insurance applications and required documents. Build and maintain strong...
- ...Finance Officer is responsible for overseeing the day-to-day financial operations of the organization. This includes maintaining financial... ...financial regulations, and supporting audits and financial planning activities. Key Responsibilities: Manage and monitor day-...
- ...some of the brightest minds in fintech, financial services, and strategy. Make an Impact... ...on management reporting, financial analysis, variance analysis, and commercial insights... ...forecasting Maintain forecasting and planning tools (Excel, Anaplan, or similar) Support...
- ...Description Provide financial advice and guidance to clients regarding their financial goals. Assist clients in developing personalized financial plans and investment strategies. Analyze clients' financial status and recommend suitable products and services....
- ...Description Provide expert financial advice to clients, focusing on wealth management and investment strategies. Conduct thorough... ...assessments of client financial situations to create tailored financial plans. Keep abreast of market trends and regulatory changes to...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Financial Planning & Analysis (FP&A) Specialist. Be the first to apply!
