Financial Planning and Analysis - Senior Associate
Hrtx
Makati City1 month ago
90 views40 saves7 applies
Job Type
full time
Description
Position Name: Financial Planning and Analysis - Senior Associate
Location: Makati City
Work Set-up: Fully Onsite
Work Schedule: Day shift
Job Description:
The Senior Associate for Financial Planning and Analysis is responsible for supporting project and corporate financial analysis, ensuring accurate reporting, forecasting, and budget management.
Key Responsibilities:
- Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
- Perform financial analysis on business performance, including variance analysis (actual vs. budget/forecast).
- Prepare and analyze financial reports in compliance with PFRS and IFRS.
- Ensure alignment between management reporting and statutory reporting requirements.
- Develop and maintain financial models for business planning and investment decisions.
- Monitor project financials, including costs, revenues, and profitability.
- Ensure compliance with internal financial policies and external regulatory standards.
- Perform ad hoc financial analysis and support strategic initiatives.
Qualifications:
Bachelor’s degree in Finance, Accounting, or related field.
3–5 years of experience in FP&A, financial analysis, or accounting-focused finance roles.
Exposure to global standards, IFRS, and PFRS.
Experience in corporate finance, or similar sectors preferred.
Strong Excel and analytical skills.
This job is found at InterviewStack.io
Skills
forecastingexcelbudget managementfinancial analysisfinancial planningvariance analysisfinancial planning and analysis