comprehensive financial analysis and commentary for one or more sub-divisions within the Higher Education vs Budget/prior period... add financial analysis to Finance Business Partners or business Manage the preparation of accruals / other adjustment journal...
Key Responsibilities: Lead the budgeting, forecasting, and financial planning processes Analyze financial data... and maintain financial models to support decision-making Ensure accuracy and timeliness of financial reporting Support ad hoc...
We are seeking an experienced FP&A Manager to lead financial planning, forecasting, reporting, and strategic analysis... for revenue, expenses, cash flows, and financial KPIs. Maintain and refine financial models to support scenario planning...
About the job: Financial Planning and Analysis (FP&A) Officer aka Finance Controller Lead (Cebu City) | Onsite Work... reporting requirements (monthly submission) Preferably with assets monitoring experience Responsibilities: Expertise...
. Financial Analysis and Reporting Prepare variance analysis report - actual versus budget per project to present the financial.../DUTIES AND RESPONSIBILITIES: * Financial Planning and Budget Monitoring Assist in the preparation, updating...
and experienced Financial Planning & Analysis Accountant to join our finance team. This role is ideal for a finance professional who... thrives in both accounting operations and strategic financial analysis. You will play a key role in ensuring accurate...
About the job: Financial Planning and Analysis (FP&A) Officer aka Finance Controller Lead (Cebu City) | Onsite Work... reporting requirements (monthly submission) Preferably with assets monitoring experience Responsibilities: Expertise...
business. About the Role The FP&A Head leads financial planning, performance analysis, and strategic reporting across the... organization. The role drives management reporting and executive dashboards; analyzes financial statements, cost structures...
Job ID: 3148 Location: Taguig Company: Hedcor, Inc. Department: Financial Planning and Analysis and Revenue Manage... and transactional support to the Financial Planning and Analysis team on the cost of the Corporate Service Units ('CSU')and the...
, Technology, and Enabling teams. The role focuses on delivering complex financial and business analysis to support decision-making..., improve performance, and drive value creation. This position is responsible for financial forecasting, reporting...
with Commercial, Technology, and Enabling teams. The role focuses on delivering complex financial and business analysis to support..., reporting, consolidation, and ad-hoc analysis, as well as explaining variances between actual and expected results. The Brand...
, Philippines Role: Temporary (12 months) Reporting to: Financial Planning & Analysis Center Process Manager Financial... Planning & Analysis Specialist (Temporary) The Financial Planning & Analysis team supports multiple JTI markets with various...
About the job: Financial Planning and Analysis (FP&A) Officer - Cebu Work Setup: Onsite (Cebu) Start Date: ASAP... inflow of financial and operational data for internal and external reporting; ensure information is validated, complete...
unit including Financial Planning & Analysis, Financial and Management reporting, Business Development and Special Projects... contract negotiations and investment decisions. Financial Planning - Responsible in providing leadership and managing the...
for Consolidated Reporting: Work collaboratively with accounting, financial planning & analysis (FP&A), and operations teams... is seeking a Financial Analyst based in the Philippines to support financial reporting, analysis, and special projects across the...
for Consolidated Reporting: Work collaboratively with accounting, financial planning & analysis (FP&A), and operations teams... is seeking a Manager, Financial Analyst based in the Philippines to support financial reporting, analysis, and special projects...
About the job: Financial Planning and Analysis (FP&A) Officer - Cebu Work Setup: Onsite (Cebu) Start Date: ASAP... inflow of financial and operational data for internal and external reporting; ensure information is validated, complete...
opportunities and brighter futures. The Global Opex team is responsible for managing the financial planning & analysis, budget..., our community, and our planet. Monthly financial reporting and analysis of performance for Global IT Opex Assist in month end...
purpose, to power people and possibilities. Job Description Responsibilities Financial Planning & Analysis Responsible... for financial data input / management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle. Responsible...
purpose, to power people and possibilities. Job Description Responsibilities Financial Planning & Analysis Responsible... for financial data input / management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle. Responsible...