Financial Planning & Analysis (FP&A) Analyst
Anda Power Corporation Makati Full-time
Job Summary
The Finance Planning and Analysis (FP&A) Analyst is responsible for providing data-driven financial insights to support strategic and operational decision-making. This role focuses on financial statement analysis, financial modeling, budgeting, forecasting, and performance analytics.
Key Responsibilities
Financial Analysis & Reporting- Analyze financial statements to assess business performance.
- Prepare financial reports with variance analysis and key insights.
- Identify trends, risks, and opportunities to support management decision-making.
- Support the preparation of annual budgets, rolling forecasts, and long-term financial plans.
- Monitor actual performance against budget and provide variance explanations and recommendations.
- Develop and maintain financial models for business planning, investments, and strategic initiatives.
- Conduct scenario analysis, sensitivity analysis, and ROI evaluation.
- Support feasibility studies and project evaluations.
- Track and analyze key financial and operational KPIs.
- Provide actionable insights and recommendations to improve cost efficiency and profitability.
- Support performance reviews and management reporting.
- Ensure accuracy and integrity of financial data and reports.
- Support audit requirements and ensure adherence to company policies and financial controls.
- Bachelor’s degree in Finance, Accountancy, Economics, or related field.
- Minimum of 3–5 years of experience in financial analysis, FP&A, or related roles.
- Strong experience in financial modeling, budgeting, and forecasting.
- Solid understanding of financial statements and accounting principles.
- Advanced proficiency in Microsoft Excel; experience with ERP systems and BI tools (e.g., Power BI) is an advantage.
- Strong analytical, problem-solving, and critical thinking skills.
- Excellent communication and presentation abilities.
- CPA, CFA, or equivalent certification is an advantage.
- Experience in manufacturing, real estate, Power, or shared services environment.
- Exposure to business case evaluation and investment analysis.
Work Location: In person
Dasmariñas, 27 km from Makati
Job Description
Posted on 10 May 2026
We are seeking driven, high-performing individuals to join our growing team as Insurance Sales Consultants. This role is designed for those who are passionate about financial wellness and looking to build...
Our ClientsManila, 6 km from Makati
Office location: Quezon City
Work setup: Hybrid (4 days onsite, 1 day WFH)
Schedule: Monday to Friday, Dayshift
Role Overview
The FP&A Manager is responsible for leading financial planning, budgeting, forecasting, and management reporting...
TV5 Network, Inc.Mandaluyong, 3 km from Makati
of transactions to various entities within the Group.
DUTIES AND RESPONSIBILITIES:
• Oversee the day-to-day activities of Financial Reporting and Planning Section in an accurate and efficient manner.
• Ensure that internal financial accounting systems...