דרושים Financial Planning Analyst Fp & ב-Jacobs ב-Philippines, Mandaluyong

Key Responsibilities

• As a Senior Financial Planning Analyst, you will lead critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
• Financial Planning and Analysis
• Lead financial reporting and analysis across critical business areas.
• Manage the monthly forecast and annual budget cycles, ensuring alignment with business goals.
• Summarize complex monthly and quarterly results into clear insights and actionable recommendations.
• Build financial models, develop "what-if" scenarios, and perform risk analyses to inform key initiatives.
• Support scenario planning and long-term financial modeling efforts to inform strategic decisions.
• Support monthly financial close processes, including accruals, reclasses, variance analysis, and reporting.
• Apply a digital-first approach to automate and streamline recurring FP&A processes.
• Business Partnership and Strategic Support
• Partner closely with Finance leadership to shape and support financial strategies.
• Partner with cross-functional teams (Operations, HR, IT) to integrate financial insights into broader business strategies.
• Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.
• Assist in preparing financial materials for the Board of Directors and Executive Committee meetings.
• Respond to ad-hoc requests using data-driven, tech-enabled insights.
• Digital Innovation and Process Optimization
• Lead or support projects focused on automation, cost savings, and process re-engineering.
• Drive continuous improvement by adopting AI tools, machine learning-enabled forecasts, and data visualization platforms (e.g., Power BI).
• Champion a digital mindset within the Finance team—encouraging experimentation with emerging tools and technologies to elevate decision support.
• Serve as a thought leader for adopting new technologies to improve FP&A capability and agility.

In This Role, You Will Also:

• Act as a thought partner to senior Finance and Business leaders, proactively challenge business assumptions and identify areas for digital and financial optimization.
• Take full ownership of key financial deliverables with minimal supervision, delivering insights that influence strategic decision-making.
• Present financial analysis and recommendations directly to executive leadership, helping shape critical business strategies.
• Champion the adoption of advanced financial tools, process automation, and data visualization to elevate analytics and reporting capabilities.
• Drive a high-performance culture through accountability, innovation, and operational excellence.
• Continuously seek opportunities to optimize processes, improve accuracy, and challenge the status quo.

The pricing analyst will be supporting the Lead Commercial Analyst – ANZ TRES in providing pricing advice that supports the successful Operations performance, work winning and delivery. The pricing analyst will coordinate with the Lead Commercial Analyst for day-to-day activities.

You will be responsible for:

• Providing pro-active advice to the team to enhance commercial offerings, including resourcing profiles, and various commercial settings and strategies.
• Providing commercial advice on variations and forecasting.
• Proactively identifying and highlighting risks and opportunities arising from analysis that will enhance commercial performance of proposals and, variations and projects during delivery.
• Communication of reasoned views and opinions based on commercial analysis.

Other service accountabilities include:

• Identify, interpret, analyze commercial issues and make recommendations for solutions or risk mitigation using best practices.
• Assist in quarterly and annual forecasting process.
• Assist in tracking operational KPIs at the project portfolio level.
• Participate in commercial, project, and PU-level reviews.
• Work with stakeholders across the business to continuously improve business processes.
• Assist in commercial forecast build-ups to determine quarterly or annual targets within the performance and business units.
• Participate in lessons-learnt and knowledge-sharing sessions to collate best practices and improvement opportunities

Key Responsibilities

• As a Senior Financial Planning & Analysis Manager, you will lead critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
• Financial Planning and Analysis
• Lead financial reporting and analysis across critical business areas.
• Manage the monthly forecast and annual budget cycles, ensuring alignment with business goals.
• Summarize complex monthly and quarterly results into clear insights and actionable recommendations.
• Build financial models, develop "what-if" scenarios, and perform risk analyses to inform key initiatives.
• Support scenario planning and long-term financial modeling efforts to inform strategic decisions.
• Support monthly financial close processes, including accruals, reclasses, variance analysis, and reporting.
• Apply a digital-first approach to automate and streamline recurring FP&A processes.
• Business Partnership and Strategic Support
• Partner closely with Finance leadership to shape and support financial strategies.
• Partner with cross-functional teams (Operations, HR, IT) to integrate financial insights into broader business strategies.
• Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.
• Assist in preparing financial materials for the Board of Directors and Executive Committee meetings.
• Respond to ad-hoc requests using data-driven, tech-enabled insights.
• Digital Innovation and Process Optimization
• Lead or support projects focused on automation, cost savings, and process re-engineering.
• Drive continuous improvement by adopting AI tools, machine learning-enabled forecasts, and data visualization platforms (e.g., Power BI).
• Champion a digital mindset within the Finance team—encouraging experimentation with emerging tools and technologies to elevate decision support.
• Serve as a thought leader for adopting new technologies to improve FP&A capability and agility.

In This Role, You Will Also:

• Act as a thought partner to senior Finance and Business leaders, proactively challenge business assumptions and identify areas for digital and financial optimization.
• Take full ownership of key financial deliverables with minimal supervision, delivering insights that influence strategic decision-making.
• Present financial analysis and recommendations directly to executive leadership, helping shape critical business strategies.
• Champion the adoption of advanced financial tools, process automation, and data visualization to elevate analytics and reporting capabilities.
• Drive a high-performance culture through accountability, innovation, and operational excellence.
• Continuously seek opportunities to optimize processes, improve accuracy, and challenge the status quo.

Key Responsibilities

• As a Financial Planning Analyst, you will lead critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
• Manage the monthly forecast and annual budget cycles, ensuring alignment with business goals.
• Summarize complex monthly and quarterly results into clear insights and actionable recommendations.
• Build financial models, develop "what-if" scenarios, and perform risk analyses to inform key initiatives.
• Support scenario planning and long-term financial modeling efforts to inform strategic decisions.
• Support monthly financial close processes, including accruals, reclasses, variance analysis, and reporting.
• Apply a digital-first approach to automate and streamline recurring FP&A processes.
• Partner closely with Finance leadership to shape and support financial strategies andcross-functional teams (Operations, HR, IT) to integrate financial insights into broader business strategies.
• Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.
• Assist in preparing financial materials for the Board of Directors and Executive Committee meetings.
• Respond to ad-hoc requests using data-driven, tech-enabled insights.
• Digital Innovation and Process Optimization
• Support projects focused on automation, cost savings, and process re-engineering.
• Drive continuous improvement by adopting AI tools, machine learning-enabled forecasts, and data visualization platforms (e.g., Power BI).
• Champion a digital mindset within the Finance team—encouraging experimentation with emerging tools and technologies to elevate decision support

In This Role, You Will Also:

• Act as a thought partner to senior Finance and Business leaders, proactively challenge business assumptions and identify areas for digital and financial optimization.
• Take full ownership of key financial deliverables with minimal supervision, delivering insights that influence strategic decision-making.
• Present financial analysis and recommendations directly to executive leadership, helping shape critical business strategies.
• Champion the adoption of advanced financial tools, process automation, and data visualization to elevate analytics and reporting capabilities.
• Drive a high-performance culture through accountability, innovation, and operational excellence.
• Continuously seek opportunities to optimize processes, improve accuracy, and challenge the status quo.