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Senior Associate, Financial Planning & Analysis

Company

Vena Group

Location

makati, metro manila

Type

Full-time

A Senior Associate, FP&A (Financial Planning & Analysis) is responsible for forecasting, budgeting, and support strategic decision-making. The role combines technical financial skills with business partnership, requiring strong analytical ability and communication with senior leadership.

Reporting & Compliance

  • Prepare accurate monthly and annual management reports for the Philippines and Regional Head Office.
  • Ensure to prepare the necessary requirements for compliance reports (DOE, BOI).
  • Collaborate with internal audit to ensure compliance.

Forecasting & Budgeting

  • Develop monthly, quarterly and annual forecasts for income statement, balance sheet, and cash flow.
  • Lead or support the budgeting process, ensuring accuracy and strategic alignment.
  • Assist in planning, budgeting, and forecasting for the country.

Analysis & Insights

  • Monitor, review and analyze actual vs. budge...

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