Financial Planning and Analysis Analyst Jobs

New

Financial Planning and Analysis Analyst

We’re a leading Investor Services group offering end-to-end services in administ...

Location

Philippines , Pasig, Metro Manila

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Qualified Accountant (CPA, ACCA or Equivalent) with practice background preferred with strong accounting capability
Post qualification experience in industry would be advantageous
Strong excel skills, with financial modelling experience being essential
Experience with Power BI, Workday, Sharperlight (or equivalent reporting tool) and Netsuite will be of a distinct advantage
Capable of working to meet tight deadline deliverables, and able to be flexible to prioritise multiple tasks and deliverables at one time
Ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board level audience
Ability to work independently and as part of the wider team
Understanding of multi-currency, working in a global environment.

Job Responsibility

Financial data input / management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle
Being the gatekeeper of quality data across all of our relevant systems, driving remedial and corrective actions where necessary
Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners
Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate providing added value and insightful commentary to director level audience
Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team
Support on various transformational finance projects (e.g., Finance systems migrations, Finance & Commercial system integrations, Company mergers/restructures, Development of reporting tools & processes, Support in the delivery of enhancements of core finance systems).

What we offer

Hybrid working approach supports our employees in achieving balance and flexibility while remaining connected to their colleagues
Learning and development programmes and systems (including PowerU and MyCampus) enable us to invest in growing our employees’ careers.

New

Financial Planning and Analysis Analyst

We’re a leading Investor Services group offering end-to-end services in administ...

Location

Philippines , Pasig, Metro Manila

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Qualified Accountant (CPA, ACCA or Equivalent) with practice background preferred with strong accounting capability
Post qualification experience in industry would be advantageous
Strong excel skills, with financial modelling experience being essential
Experience with Power BI, Workday, Sharperlight (or equivalent reporting tool) and Netsuite will be of a distinct advantage
Capable of working to meet tight deadline deliverables, and able to be flexible to prioritise multiple tasks and deliverables at one time
Ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board level audience
Ability to work independently and as part of the wider team
Understanding of multi-currency, working in a global environment.

Job Responsibility

Financial data input / management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle
Be the gatekeeper of quality data across all of our relevant systems, driving remedial and corrective actions where necessary
Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners
Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate providing added value and insightful commentary to director level audience
Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team
Support on various transformational finance projects (Finance systems migrations
Finance & Commercial system integrations
Company mergers/restructures
Development of reporting tools & processes
Support in the delivery of enhancements of core finance systems).

What we offer

Mid-shift
Day 1 HMO
Hybrid working approach
Learning and development programmes and systems (including PowerU and MyCampus)
Inclusive, equitable and diverse culture

New

Financial Planning and Analysis Analyst

We’re a leading Investor Services group offering end-to-end services in administ...

Location

Philippines , Pasig

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Qualified Accountant (CPA, ACCA or Equivalent) with practice background preferred with strong accounting capability
Post qualification experience in industry would be advantageous
Strong excel skills, with financial modelling experience being essential
Experience with Power BI, Workday, Sharperlight (or equivalent reporting tool) and Netsuite will be of a distinct advantage
Capable of working to meet tight deadline deliverables, and able to be flexible to prioritise multiple tasks and deliverables at one time
Ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board level audience
Ability to work independently and as part of the wider team
Understanding of multi-currency, working in a global environment.

Job Responsibility

Financial Planning & Analysis: Responsible for financial data input/management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle
Responsible for being the gatekeeper of quality data across all of our relevant systems, driving remedial and corrective actions where necessary
Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners
Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate providing added value and insightful commentary to director level audience
Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team
Projects: Support on various transformational finance projects
Finance systems migrations
Finance & Commercial system integrations
Company mergers/restructures
Development of reporting tools & processes

What we offer

Our learning and development programmes and systems (including PowerU and MyCampus) enable us to invest in growing our employees’ careers
Our hybrid working approach supports our employees in achieving balance and flexibility while remaining connected to their colleagues

Analyst II, Financial Planning & Analysis

Are you a detail-oriented and analytical finance professional passionate about t...

Location

India , Bengaluru

Salary:

Not provided

7EDGE

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field
3–5 years of experience in Financial Planning & Analysis, Corporate Finance, or Strategic Analysis
Strong financial modelling and scenario planning expertise
Advanced Excel skills
Proficiency in data visualization tools (Power BI, Tableau, QuickSight)
Hands-on experience with ERP systems (SAP, NetSuite)
Strong knowledge of P&L, balance sheet, cash flow, and IFRS reporting standards
Ability to translate business drivers into meaningful financial insights

Job Responsibility

Partner with business leaders to develop budgets, forecasts, and long-range financial plans
Monitor business performance by tracking key financial metrics, variances, and KPIs
Build and maintain financial models to assess Business performance, market changes, and strategic initiatives
Deliver clear and impactful management reports, dashboards, and presentations for leadership teams
Conduct market and economic analysis to benchmark performance against peers and external factors
Collaborate with Sales, Marketing, Operations, and People teams to link business activities with financial outcomes
Drive process improvements and automation initiatives in reporting and analysis

What we offer

Personalized learning opportunities to enhance your career
Competitive salary structure aligned with industry standards
Comprehensive health insurance and wellness programs
A collaborative and innovative work environment where your ideas are valued
Regular team-building events, company outings, and engaging workplace activities
A culture of appreciation with Peer and Spot Recognition programs to celebrate your contributions

Fulltime

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor's degree/University degree or equivalent experience

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors' reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews
Has the ability to operate with a limited level of direct supervision

Fulltime

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor's degree/University degree or equivalent experience

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors' reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews

Fulltime

Financial Planning and Analysis Analyst

The Financial Planning and Analysis Analyst is responsible for providing analysi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-4 years of experience in accounting and/or finance
Demonstrated knowledge of financial, analytical, and reporting tools
Proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
Demonstrated analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
MBA / CA or equivalent experience

Job Responsibility

Contribute to the estimation of risk capital and incorporate results into management reports and decision processes
Assist with the analysis of Citi’s/Citi’s competitors’ financial performance
Aid in the annual planning and periodic forecasting processes and review results against plans monthly
Use metrics to assist in the evaluation of proposed business decisions
Analyze key management review presentations for individual Regions and Products
Participate in time critical activities for client facing Financial Planning and Analysis Teams
Assess risk when business decisions are made, driving compliance and transparency

What we offer

Equal opportunity employer
Accessibility accommodations
Global benefits supporting well-being, growth, and work-life balance

Fulltime

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor's degree/University degree or equivalent experience

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors' reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews
Has the ability to operate with a limited level of direct supervision

Fulltime

Financial Planning and Analysis Analyst

ACCA

Location:
Philippines, Pasig, Metro Manila

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 14, 2025

Expiration:
January 12, 2026

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Financial Planning and Analysis Analyst

ACCA

Location:Philippines, Pasig, Metro Manila

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:December 14, 2025

Expiration:January 12, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Location:
Philippines, Pasig, Metro Manila

Category:
Finance

Contract Type:
Not provided

Job Posted:
December 14, 2025

Expiration:
January 12, 2026