- Lead annual budget preparation, quarterly forecasting, and long-range financial planning.
- Analyze financial trends, variances, and KPIs; prepare clear, data-driven reports for management.
- Develop and maintain financial models to support scenario planning and business cases.
- Partner with department heads to align financial plans with operational and strategic goals.
- Monitor performance versus budget and recommend corrective actions.
- Improve reporting tools, dashboards, and planning processes for efficiency and accuracy.
- Ensure financial data integrity and compliance with accounting policies.
- Bachelor's degree in Finance, Accounting, Economics, or related field (CPA or MBA is an advantage).
- 5–7 years of FP&A or corporate finance experience.
- Experience in the retail industry is a plus.
- Strong financial modeling skills and advanced Excel proficiency; knowledge of ERP/BI tools (SAP, Oracle, Power BI, Anaplan) is a plus.
- Excellent analytical, communication, and business partnering skills.
- Ability to work under pressure, meet deadlines, and present insights to senior leadership.
-
Role Overview: · We are seeking a highly experienced FP&A professional with 5-10 years of progressive finance experience who can independently partner with senior business leaders and fully own the budgeting, forecasting, and financial planning process end to end. · This role req ...
Philippines2 araw ang nakalipas
-
The Failure Analysis (FA) Engineer performs detailed electrical and physical failure analysis for all MCHP products using non-destructive analytical tools... · ...
Philippines Buong oras2 linggo ang nakalipas
-
We are searching for a driven talent who is passionate about making a positive difference in the world. We will invest in your professional and personal growth by providing you with the right tools to effectively carry out your role. · ...
Philippines Buong oras1 linggo ang nakalipas
-
Unleash your energy within Be a part of the EDC Team · Key Responsibilities: · Identify, evaluate, negotiate and manage strategic business opportunities in the Philippines and other key markets, including but not limited to, the development of both Greenfield and Brownfield renew ...
Philippines Buong oras4 araw ang nakalipas
-
The Business Analyst & Product Owner plays a critical role in shaping, delivering, and evolving technological solutions that align with client business objectives. · ...
Philippines Buong oras1 linggo ang nakalipas
-
The Senior Metrology role involves recommending proper methodology and process for measuring parts, ensuring accuracy of measurements, managing calibration of machines, evaluating solutions to metrology-related problems, creating inspection/measurement/analysis reports. · Candida ...
Philippines Buong oras1 linggo ang nakalipas
-
+The Portfolio Analyst serves as the central hub for data collection and analysis providing critical insights that drive our Investment Team. · +Data Collection & Platform AdministrationEnd-to-End Governance: Lead the administration of our reporting platform (Standard Metrics). · ...
Philippines Buong oras1 buwan ang nakalipas
-
The Accounts Receivable team is responsible for managing customer receivables ensuring financial records and maintaining up-to-date reliable accounting for all e-commerce transactions. · ...
Philippines Buong oras2 linggo ang nakalipas
-
+Craft and provide insightful pricing strategies and trend analyses to ensure a resilient and competitive portfolio. · +Develop and articulate pricing principles that align with the company's overarching strategy, · considering market dynamics, customer value and competitive posi ...
Philippines Buong oras2 linggo ang nakalipas
-
Responsible for creating process strategies to optimize productivity, eliminate wastefulness and reduce costs while maintaining quality standards of marketing programs. · ...
Philippines Buong oras2 linggo ang nakalipas
-
We are seeking a highly organized detail-oriented Operations Associate to support end-to-end logistics and fulfillment across all sales channels. · Manage inbound shipment bookings between suppliers freight forwarders customs brokers and 3PL warehouses · Coordinate inbound shipme ...
Philippines Freelance3 linggo ang nakalipas
-
This role is responsible for supporting the portfolio governance of product performance and benefits, managing the daily operations of OPEX Budget of the group, and maintaining an inventory of CX Blueprint Artifacts.Maintain a regular and systematic tracking of OPEX budget availm ...
Philippines Buong oras2 linggo ang nakalipas
-
+ Lead new product development projects and continuous improvement of features and services. · + Contribute towards overall product strategy. · + Deliver new revenues, improved profitability, and better customer experience.5 years experience in Product/Project Management/Sales/Ma ...
Philippines Buong oras2 linggo ang nakalipas
-
The Industrial Engineering Analyst provides supports to numerous groups within the IE function. · - Volume projection - forecast volume, staffing, and productivity for each port; · - Operation alignment call - Assist supervisor conduct forecast alignment call with countries opera ...
Philippines Buong oras2 linggo ang nakalipas
-
Evaluate the gap between current business operations and the future state, · using data to identify risks, track preparation progress, · and measure the success of adoption.DUTIES AND RESPONSIBILITIES: · Gathers detailed business requirements from stakeholders. · Compares the 'As ...
Philippines Buong oras1 linggo ang nakalipas
- Trabaho sa kumpanya
Parabroker/ Credit Analyst (End-to-End) - 082
Para lamang sa mga rehistradong miyembro
We are seeking an experienced Credit Analyst / Parabroker to manage loan files end-to-end from broker handover to settlement. · Drive loan files from broker handover through document collection, analysis, submission, settlement and post-settlement · Conduct living expense analysi ...
Philippines ₱80,000 - ₱110,000 (PHP) Buong oras1 linggo ang nakalipas
-
+ Product Development is responsible for driving technical excellence and strategic product development across the Cyber Security/Cloud/BAS portfolios. · + The Senior Expert/Manager ensures product compliance with industry standards, cultivates strong partner relationships, leads ...
Philippines Buong oras2 linggo ang nakalipas
-
FIXRA is a rapidly growing e-commerce company specialising in car parts and DIY essentials. With a diverse and expanding product portfolio, a loyal customer base, and strong sales across multiple platforms, including website, Amazon and eBay. · We're a motivated, hard working tea ...
Philippines ₱420,000 - ₱1,200,000 (PHP) bawat taon2 araw ang nakalipas
-
· Job Title: General Accountant for SAAS Marketing Company · Position Overview: The General Accountant will be responsible for managing and overseeing various accounting functions, ensuring accurate financial reporting, and maintaining the integrity of financial data. The ideal ...
Philippines ₱360,000 - ₱720,000 (PHP) bawat taon1 araw ang nakalipas
-
TransPerfect Is More Than Just a Job… · Our greatest asset is our people, and nothing is more important to us than ensuring that everyone knows that. Each of our 100+ offices has its own individual identity, and each also has its own unique rewards. · As a WFM Analyst you will us ...
Philippines Buong oras6 araw ang nakalipas
Financial Planning and Analysis Manager - Philippines - SM Retail
Paglalarawan
About the Role
The FP&A Manager leads the company's budgeting, forecasting, and financial planning processes, providing actionable insights that support strategic decision-making. This role analyzes financial performance, prepares management reports, and partners with business leaders to drive cost efficiency, optimize resources, and improve profitability. The FP&A Manager also oversees financial models, identifies risks and opportunities, and ensures accuracy and consistency in financial data used across the organization.
Responsibilities
Qualifications
Required Skills
-
Financial Planning and Analysis Manager
Vaco by Highspring- Philippines
-
Engineer I
Buong oras Para lamang sa mga rehistradong miyembro Philippines
-
Sales and Engagement Associate
Buong oras Para lamang sa mga rehistradong miyembro Philippines
-
Analyst-Financial
Buong oras Para lamang sa mga rehistradong miyembro Philippines
-
Business Analyst and Product Owner
Buong oras Para lamang sa mga rehistradong miyembro Philippines
-
Senior Metrology
Buong oras Para lamang sa mga rehistradong miyembro Philippines
-
Portfolio Analyst
Buong oras Para lamang sa mga rehistradong miyembro Philippines
-
Accounts Receivable Officer
Buong oras Para lamang sa mga rehistradong miyembro Philippines
-
Pricing Manager
Buong oras Para lamang sa mga rehistradong miyembro Philippines
-
Process Transformation Lead
Buong oras Para lamang sa mga rehistradong miyembro Philippines
-
Omni Fulfillment/Logistics Associate
Freelance Para lamang sa mga rehistradong miyembro Philippines
-
Strategy Execution Expert
Buong oras Para lamang sa mga rehistradong miyembro Philippines
-
Migration Manager
Buong oras Para lamang sa mga rehistradong miyembro Philippines
-
Brokerage Analyst
Buong oras Para lamang sa mga rehistradong miyembro Philippines
-
Business Readiness Expert
Buong oras Para lamang sa mga rehistradong miyembro Philippines
-
Parabroker/ Credit Analyst (End-to-End) - 082
Buong oras Para lamang sa mga rehistradong miyembro Philippines
-
Manager- ICT Product Development
Buong oras Para lamang sa mga rehistradong miyembro Philippines
-
PPC Manager
FIXRA- Philippines
-
General Accountant
Para lamang sa mga rehistradong miyembro Philippines
-
WFM Analyst
Buong oras Para lamang sa mga rehistradong miyembro Philippines