Financial Planning And Analysis M To SM AVP Level

A Financial Planning & Analysis (M to SM / AVP Level) position has become available at a company known for its flexible working opportunities. The organization is renowned for its commitment to innovation and fosters a culture that values creativity, collaboration, and forward-thinking.

FINANCIAL PLANNING AND ANALYSIS

Salary: Competitive and based on experience

Location: Taguig

Keywords: financial planning, budgeting, forecasting, business partnering, performance analysis, risk management, collaboration, strategic insights

An exciting opportunity has arisen for a Financial Planning and Analysis to join a forward-thinking organisation based in Taguig. This role is perfect for someone who thrives on providing meaningful financial insights, enjoys collaborating with diverse teams, and is passionate about supporting business growth through robust financial strategies. The successful candidate will play a pivotal part in shaping the company’s financial direction by developing budgets, monitoring performance, and offering expert guidance to ensure targets are met. With a focus on both strategic and operational finance, this position offers the chance to make a real impact while working in an environment that values flexibility, professional development, and supportive teamwork.

• Play a key role in driving the company’s financial strategy by developing comprehensive budgets and forecasts aligned with organisational goals, ensuring all departments are equipped to achieve their objectives.
• Collaborate closely with sales, marketing, product, technology, and other business units to provide insightful analysis and recommendations that support informed decision-making across the organisation.
• Enjoy a workplace culture that encourages knowledge sharing, continuous learning, and flexible working opportunities designed to help you grow your career while maintaining a healthy work-life balance.
  
  

What Youll Do

As a Financial Planning and Analysis Manager, you will be at the heart of the organisation’s efforts to achieve its strategic ambitions. Your day-to-day activities will involve working closely with multiple departments to develop robust budgets and forecasts that underpin business plans. You will analyse performance data in detail, providing valuable commentary that helps leaders understand trends and take action where needed. By managing business cases for new initiatives and tracking campaign effectiveness, you will ensure resources are allocated wisely. Your expertise in scenario analysis will enable the company to navigate uncertainty confidently. In addition to these core responsibilities, you will act as a trusted partner across the business—offering guidance on how best to meet financial targets while also identifying potential risks before they become issues. Success in this role means being able to translate complex numbers into actionable insights that drive better outcomes for everyone involved.

• Develop and monitor company-wide as well as department-specific and project-based budgets and financial forecasts that align with overall business strategy.
• Track both financial and operational performance metrics, providing detailed insights and commentaries on variances to support effective management decisions.
• Advise on interventions or adjustments required to deliver expected financial results, ensuring proactive responses to emerging challenges or opportunities.
• Manage and track business cases along with sales and marketing campaigns, reporting on performance against budget or anticipated benefits to maximise return on investment.
• Offer guidance and support to various teams in delivering the financial outcomes necessary for organisational success.
• Conduct thoughtful scenario analyses to identify opportunities for further improvement in business performance.
• Partner with sales, marketing, product, technology, and other units to foster strong relationships that enhance cross-functional collaboration.
• Perform financial risk management tasks including identifying, measuring, and monitoring market risks, liquidity risks, operational risks, and credit risks associated with investments and liabilities.
• Prepare clear reports and presentations for senior management that communicate complex financial information in an accessible manner.
• Support ongoing process improvements within the finance function to drive efficiency and accuracy.
  
  

What You Bring

To excel as a Financial Planning and Analysis Manager in this organisation, your background should include significant experience handling end-to-end budgeting processes as well as forecasting activities within large or complex businesses. You will bring an analytical mindset capable of dissecting performance data down to its root causes while communicating findings clearly for non-finance stakeholders. Your previous roles should demonstrate your ability to advise others on corrective actions when targets are at risk—always focusing on solutions that benefit the wider team. Experience managing projects such as new product launches or marketing campaigns is highly valued; you should be comfortable tracking progress against set objectives while adapting quickly if circumstances change. Familiarity with risk management frameworks is essential so you can help safeguard company assets effectively. Above all else, your approach should be grounded in collaboration: you thrive when working alongside colleagues from different disciplines because you know shared success comes from open communication and mutual support.

• Demonstrated experience in developing comprehensive budgets and accurate financial forecasts within a corporate environment.
• Proven ability to analyse financial performance data thoroughly and provide insightful commentary on variances between actuals and expectations.
• Strong background in advising stakeholders on necessary interventions or adjustments to achieve desired financial results.
• Experience managing business cases as well as tracking sales or marketing campaigns from inception through post-implementation review.
• Ability to conduct scenario analyses that inform strategic decision-making processes across multiple functions.
• Excellent interpersonal skills enabling effective finance business partnering with sales, marketing, product development, technology teams, and other departments.
• Solid understanding of financial risk management principles including identification, measurement, monitoring of market risk, liquidity risk, operational risk, and credit risk related to investments or liabilities.
• Advanced proficiency in preparing clear reports or presentations tailored for senior leadership audiences who may not have technical finance backgrounds.
• Track record of supporting process improvements within finance functions aimed at increasing efficiency or accuracy of outputs.
• Commitment to collaborative working styles that foster knowledge sharing among colleagues from diverse backgrounds.
  
  

What Sets This Company Apart

This organisation stands out for its commitment to fostering an inclusive environment where every team member’s contribution is valued. Employees benefit from flexible working arrangements designed to promote work-life balance without compromising professional growth. The company invests heavily in training opportunities so you can continue building your skills throughout your career journey here. A culture of knowledge sharing ensures everyone has access to the latest industry insights while generous pension contributions reflect a genuine concern for long-term wellbeing. Supportive leadership encourages open dialogue at all levels—making it easy for you to share ideas or seek advice whenever needed. If you’re looking for a place where your expertise will be recognised—and where you’ll have plenty of chances to learn from others—this is the ideal setting for your next career move.

Whats Next

If you are ready to take your career in financial planning and analysis to new heights within a supportive team environment, this is your chance!

Apply today by clicking on the link provided—your next rewarding opportunity awaits.



Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.

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