Finance Associate Manager – Financial Planning and Business Partnering

Office location: Quezon City

Work setup: Full Onsite

Schedule: Monday to Friday, Dayshift

Role Overview

The Finance Associate Manager – Financial Planning and Business Partnering supports the organization's financial planning, budgeting, forecasting, and investment evaluation activities. The role is responsible for delivering financial insights, performance analysis, and business recommendations that support strategic decision-making and overall financial sustainability. This position also works closely with cross-functional teams in evaluating business initiatives, capital investments, and financial performance drivers.

Qualifications

• Bachelor's degree in Finance, Accountancy, Economics, Business Administration, Financial Engineering, Mathematics, or other related courses
• Certified Public Accountant (CPA) designation is an advantage
• At least 3 years of relevant experience in financial planning and analysis, corporate finance, financial modeling, or business partnering functions
• Strong background in budgeting, forecasting, variance analysis, and financial reporting
• Experience in preparing and analyzing financial models, investment evaluations, and business case assessments
• Knowledge of financial performance analysis, capital expenditure review, and funding or financing requirements
• Exposure to regulatory reporting and compliance support is an advantage
• Experience in handling purchase requisitions or related procurement processes is a plus
• Proficient in Microsoft Excel, financial reporting tools, and presentation preparation
• Strong analytical, problem-solving, and business communication skills
• Ability to work collaboratively with different stakeholders and manage multiple priorities in a fast-paced environment

Key Responsibilities

• Support the overall financial planning and business partnering activities of the organization, including budgeting, forecasting, and long-term financial planning initiatives
• Assist in leading the annual budget exercise by coordinating with business units, consolidating submissions, reviewing assumptions, and preparing management reports for approval
• Prepare consolidated financial reports and detailed variance analyses comparing actual performance against budget and forecast, while identifying key trends, risks, and business drivers affecting organizational performance
• Develop, maintain, and review financial models to evaluate investment opportunities, capital expenditures, expansion initiatives, and strategic projects
• Conduct financial feasibility studies, return analysis, and funding assessments to support business recommendations and decision-making
• Provide insights and recommendations aligned with organizational objectives, financial targets, and growth strategies
• Support management in evaluating operational and financial performance through data-driven analysis and reporting
• Assist in monitoring and analyzing enterprise-wide projects, initiatives, and business developments from a financial perspective
• Provide support for regulatory requirements, financial submissions, and compliance-related activities as needed
• Conduct economic, market, and industry research to support financial planning, investment decisions, and business strategies
• Collaborate with cross-functional teams to ensure alignment of financial plans, operational goals, and strategic initiatives
• Assist in improving financial planning processes, reporting frameworks, and analytical tools to enhance overall efficiency and decision-making capabilities