Financial Planning and Analysis Manager
Location
cebu city, central visayas
Job Type
Full-time
Category
Finance
Posted
June 19, 2026
About the job Financial Planning and Analysis Manager
Responsibilities:
- Support key month-end tasks, ensuring the accuracy and completeness of management information.
- Monitor daily financials during the month-end period, report issues to finance management, and compare actual results with plans, forecasts, or prior periods to ensure accurate closure, investigating unusual expense postings.
- Prepare accruals, journal entries, and lead the month-end close process.
- Create dashboards, analyze and interpret financial data, and provide accurate, timely reports for functional management.
- Handle monthly management reporting, update reporting decks, and participate in management reviews with Finance leadership.
- Review processes, recommend, and implement improvements to enhance efficiency.
- Deliver insights and commentary on performance against the budgeted plan and previous year results.
- Develop monthly and ...