Financial Planning and Analysis Manager

Position Type: Managerial Level

Employment Type: Full-Time

Work Location: Makati City

Work Setup: Onsite, Dayshift, M-F

Industry: Advertising

About the Job:
Join our team as a Financial Planning and Analysis Manager where you'll drive strategic decision-making through insightful financial projections and analyses. You'll play a crucial role in forecasting revenues, structuring costs, and guiding capital budgeting decisions, ensuring our client stays ahead in a dynamic market landscape. Interested in learning more? Apply now!

Scope & Responsibilities:

Financial Planning and Analysis

• Develop financial models and analyses to support strategic initiatives.

• Conduct monthly, quarterly, and annual forecasting.

• Analyze past financial performance and identify trends to improve financial outcomes.

• Provide analysis of trends and forecasts and recommend actions for optimization.

Budgeting and Forecasting

• Lead the annual budgeting process and monthly forecast updates.

• Work closely with department heads to understand their financial needs and ensure alignment with overall company goals.

• Prepare and review budget presentations for senior management.

Reporting

• Prepare and distribute accurate financial reports, including variance analysis and explanations.

• Develop dashboards and financial KPIs to monitor company performance.

• Present financial results to senior management and stakeholders.

Financial Strategy

• Support the development and implementation of financial strategies to achieve organizational goals.

• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.

• Identify areas for cost reductions and operational improvements.

Ad-Hoc Analysis

• Perform ad-hoc analysis and financial modeling to support business decisions.

• Provide support for mergers and acquisitions, capital projects, and other financial initiatives.

Team Leadership

• Manage, mentor, and develop a team of financial analysts.

• Foster a culture of continuous improvement and professional development within the finance team.