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Financial Planning and Analysis Specialist
Financial Planning and Analysis SpecialistSan Miguel Global Power • Pasig, National Capital Region, Philippines
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Financial Planning and Analysis Specialist

Financial Planning and Analysis Specialist

San Miguel Global Power • Pasig, National Capital Region, Philippines
30+ days ago
Job description

Responsibilities

  • Develop and monitor the company’s annual budget, including forecasts throughout the year.
  • Collaborate cross-functionally with department leaders to gather, validate, and consolidate budget and forecast inputs, ensuring alignment with financial targets and strategic objectives.
  • Build and maintain financial models to support strategic initiatives, capital investments, and management decision-making.
  • Analyze key financial metrics and identify trends to forecast company performance.
  • Perform monthly, quarterly, and yearly variance analysis of actuals vs. forecast. Provide insights and explain deviations.
  • Support long-term strategic and financial planning by incorporating market trends, economic conditions, competitive dynamics, and business risks into financial models and projections.
  • Provide ad-hoc analysis, management reporting, and presentations, with the capability to clearly explain complex financial data to both finance and non-finance audiences.
  • Continuously improve FP&A processes, financial models, and reporting tools to enhance accuracy, efficiency, and scalability.
  • Others as maybe assigned by Management


Qualifications

  • Bachelor’s degree in Accountancy, Economics, Business Administration, Management Engineering or a related field
  • CPA, CFA, CMA, or other relevant finance certifications (e.g. FMVA) are a plus
  • At least 2-3 years of experience in financial analysis, budgeting, and forecasting
  • Proficient in Excel for building financial models and managing large datasets
  • Experience with data visualization and BI tools is a plus.
  • Strong analytical capabilities and proactive mindset.
  • Excellent verbal and written communication skills.

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Financial Planning and Analysis Specialist • Pasig, National Capital Region, Philippines

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