Financial Planning & Analysis Senior Specialist

apartmentConcepcion Midea Inc placeQuezon City scheduleFull-time calendar_month 

Financial Planning & Analysis Senior Specialist

Overall Objectives:

The Financial Planning & Analysis Senior Specialist – Marketing provides financial leadership and decision support to the Marketing team, ensuring effective budget management, ROI analysis, and strategic insights

Key Responsibilities:

  • Serve as Finance Business Partner to Marketing leadership – Trade, Brand and Retail Operations
  • Lead marketing budget planning, forecasting, and tracking including monthly accruals required and analysis of all Marketing Costs
  • Analyze marketing spend effectiveness (including PD and APAC support across organization), ROI, and campaign performance
  • Prepare financial evaluations for promotions, launches, and campaigns
  • Deliver monthly performance reports with actionable insights
  • Challenge assumptions and provide data-driven recommendations
  • Improve visibility and governance over marketing investments
  • Strong business partnering and presentation skills
  • Advanced Excel and financial modeling capabilities
  • Experience supporting Marketing or Commercial teams preferred

Education:

  • Bachelor’s degree in finance, Accounting, or Economics

Experience:

  • 4–6 years FP&A or Commercial Finance experience
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