Financial Planning & Analysis Manager

On Site Full TimeMuntinlupa, PhilippinesFilinvest Group

Role Overview

Provide in-depth analysis of financial performance across the hotel group, collaborating with various departments to enhance profitability and operational efficiency.

What You Will Do

Analyze financial performance, prepare budget versus actual cost analyses, and present financial highlights to management.

Why It Might Be a Fit

The Financial Analysis Manager will provide recommendations and actionable insights based on financial analysis to support the achievement of financial targets and business objectives.

Requirements

  • Minimum of 5 years of progressive experience in financial analysis, financial planning and analysis (FP&A), corporate finance, or related field.
  • At least 2 years in a supervisory or managerial capacity.
  • Experience in the hospitality, hotel, resort, or property management industry is preferred.
  • Proven experience in budgeting, forecasting, financial modeling, and management reporting.

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