Sr. Financial Planning Analyst
AboitizPower
Date: 3 weeks ago
City: Cebu City
Contract type: Full time
Job ID: 2837
Location: Banilad
Company: Aboitiz Power Corporation
Department: AP DU Distribution Finance Group
Employment Type: Probationary
Work Arrangement: Hybrid
Job Description
This position is responsible for the preparation, development and analysis of financial information and provision of a high-quality support service to customers within the organization.
Location: Banilad
Company: Aboitiz Power Corporation
Department: AP DU Distribution Finance Group
Employment Type: Probationary
Work Arrangement: Hybrid
Job Description
This position is responsible for the preparation, development and analysis of financial information and provision of a high-quality support service to customers within the organization.
- Monthly Management Reporting
- Prepare and analyze monthly financial reports (P&L, balance sheet, variance analysis, KPI dashboards).
- Work closely with business units to gather insights and validate financial data.
- Identify trends, risks, and opportunities based on financial performance.
- Ensure timely and accurate reporting to senior management.
- Budgeting & Long-Term Financial Planning
- Coordinate the annual budget and multi-year financial forecasting processes.
- Develop financial models to support strategic initiatives and long-term goals.
- Collaborate with cross-functional teams to gather inputs and assumptions.
- Monitor budget vs. actuals and highlight key deviations with actionable insights.
- Business Partnering
- Serve as a finance business partner to assigned departments.
- Provide financial insights to support operational and strategic decisions.
- Educate non-finance stakeholders on financial concepts and implications.
- Graduate of a Bachelor’s Degree in BS Accountancy or Management Accounting
- At least one year experience in the field of Accounting/Financial Reporting
- Preferably Certified Public Accountant but not required
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