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CITADEL Pacific Ltd.
Financial Planning & Analysis ManagerCITADEL Pacific Ltd. • Makati City, Metro Manila, Philippines
Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

CITADEL Pacific Ltd. • Makati City, Metro Manila, Philippines
3 days ago
Job type
  • Quick Apply
Job description

Responsibilities:

The Employee will:

  • Lead annual budgeting, quarterly forecasting, and long-range financial
    planning activities
  • Prepare and present Monthly Business Reviews (MBR), management
    reports, and financial performance analyses
  • Analyze revenue, costs, profitability, and business drivers; provide
    actionable insights to management
  • Develop financial models, scenario analyses, and business cases to
    support strategic initiatives and investment decisions
  • Partner with Business Units and functional leaders to monitor budget performance and recommend corrective actions
  • Enhance financial planning processes, reporting automation, and performance dashboards

Required Qualifications, Capabilities, and Skills:

  • Minimum 3-5 years of experience in Financial Planning & Analysis, Corporate Finance, or Management Reporting.
  • Strong expertise in budgeting, forecasting, variance analysis, and financial modeling.
  • Advanced proficiency in Excel and financial reporting tools (Power BI preferred).
  • Strong business acumen and ability to translate financial data into actionable insights.
  • Excellent stakeholder management and presentation skills.
  • Experience supporting executive-level decision-making processes.
  • Experience in aviation, shared services, logistics, or related industries is an advantage
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Financial Planning & Analysis Manager • Makati City, Metro Manila, Philippines

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