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Open nowFirst seen 5 days ago

Financial Planning & Analysis Manager

Filinvest Group455 open roles

Where
Muntinlupa City, Metro Manila, Philippines
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Your applicationOpen nowFinancial Planning & Analysis ManagerFilinvest Group · Muntinlupa City, Metro Manila, Philippines

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Filinvest Group's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Filinvest Group postings stay open a median of 2 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 5 days ago

Filinvest Group median: 2 days open

The posting

Provide in-depth analysis of financial performance across the hotel group. This position requires a thorough understanding of financial principles, data analysis, and business operations to support decision-making and drive financial performance. The Financial Analysis Manager collaborates with various departments, providing actionable insights to enhance profitability and operational efficiency.

Scope and Responsibilities:

  • Analyze the financial performance of all Filinvest Hospitality properties on a monthly basis against key business metrics and document financial highlights to enable management to evaluate performance against budgets.
  • Prepare budget versus actual cost analyses for periodic reporting requirements.
  • Prepare monthly Executive Committee (ExCom) presentations.
  • Prepare consolidated financial statements (budget and actual) and financial analysis for mid-year reviews and annual budget presentations.
  • Prepare consolidated balances and other reports required by the parent company.
  • Collaborate with Finance Department leaders to support overall departmental goals and objectives.
  • Respond to inquiries from hotel management and corporate stakeholders regarding financial results, special reporting requests, and related concerns.
  • Provide recommendations and actionable insights based on financial analysis to support the achievement of financial targets and business objectives.
  • Support report automation initiatives through the development and enhancement of financial dashboards for budget, actuals consolidation, and performance analysis.
  • Identify process improvement opportunities that enhance reporting accuracy, efficiency, and data accessibility.
  • Assist in the implementation of reporting tools and systems that improve financial visibility and decision-making.
  • Recommend best practices for financial reporting, data management, and business analytics.

Qualifications:

  • Minimum of 5 years of progressive experience in financial analysis, financial planning and analysis (FP&A), corporate finance, or related field.
  • At least 2 years in a supervisory or managerial capacity.
  • Experience in the hospitality, hotel, resort, or property management industry is preferred.
  • Proven experience in budgeting, forecasting, financial modeling, and management reporting.
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