Financial Planning and Analysis Manager (Makati)
Makati, National Capital Region
Posted 21 days ago
- Company:
- Dempsey Resources Management Incorporated
- Company Description:
- Dempsey Resource Management Inc. is authorized to engage in local manpower placement. It is duly registered with the Department of Labor and Employment, Securities and Exchange Commission, Bureau of Internal Revenue with the corresponding Quezon City business permit.
- Contract Type:
- Full Time
- Experience Required:
- 5 to 10 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
The FP&A Manager works primarily in an office, with occasional travel for meetings or site visits, and may work extended hours during peak reporting periods.
Qualifications:
• Bachelor's degree in finance, accounting, economics, or related field; MBA preferred
• 5+ years in financial planning, analysis, or corporate finance
• Advanced skills in financial modeling, forecasting, and budgeting
• Strong analytical skills and attention to detail
• Excellent communication and presentation skills
• Proficient in financial software and tools (Excel, ERP, BI tools)
• Ability to manage multiple priorities in a fast-paced environment
Responsibilities:
• Develop financial models, conduct forecasting, analyze performance, and provide optimization recommendations.
• Lead annual budgeting, collaborate for financial alignment, and prepare presentations for senior management.
• Prepare accurate financial reports with variance analysis, develop KPIs for monitoring performance, and present them to stakeholders.
• Support financial strategy, evaluate against plans, and identify cost reduction opportunities.
• Manage financial analysts, fostering continuous improvement.
Work Location: Salcedo Village, Makati
Salary Range: 50k to 70k + Benefits
- Salary:
- 70.000,00 ₱ Monthly