Director, Financial Planning & Analysis

apartmentSprout Solutions placePasig calendar_month 
Own enterprise-wide budgeting, forecasting, and long-range financial planning.
  • Develop financial models to support strategic decision-making and scenario planning.
  • Track business performance vs. plan and deliver actionable insights to leadership.
  • Partner with business units to align financial targets with operational execution.
  • Lead monthly/quarterly business reviews and executive reporting.
  • Focus: Planning rigor, forecasting accuracy, performance visibility, decision support.
  • Strong FP&A or strategic finance background (consulting, banking, or corporate finance).
  • Advanced financial modeling and Excel/BI tools expertise.
  • Experience in board-level reporting and executive communication.
  • Strong analytical and structured problem-solving skills
apartmentGlobal Medical Center of Laguna, Inc.placeAntipolo, 11 km from Pasig
Job Roles and Responsibility Financial Planning and Budgeting  •  Support the CFO for the group-wide budgeting process ensuring alignment with hospital and group strategies.  •  Partner with hospital finance and operations heads to develop...
apartmentOur ClientsplaceManila, 11 km from Pasig
Office location: Quezon City Schedule: Monday to Friday, Dayshift schedule Setup: Hybrid (4 days onsite, 1 day WFH) Role Overview The FP&A Section Head is responsible for leading financial planning, budgeting, forecasting, and management...
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Financial Planning & Analysis AVP

placePasay, 8 km from Pasig
performance against targets.  •  Ensure compliance with financial regulations and internal policies.  •  Support ad hoc financial projects and initiatives as needed. Strategic FP&A role partnering directly with the Chief Strategy OfficerShape long-term planning...