Financial Planning Analyst

About the Company

Far Eastern University (FEU) is a leading private university in the Philippines, renowned for its excellence in education, research and community engagement. With a rich history spanning over 90 years, FEU is dedicated to nurturing the next generation of leaders and innovators who will shape the future of the country

About the Role

The Financial Planning Analyst supports the organization's planning, budgeting, and financial analysis functions. The role involves working closely with various departments and institutions to provide data-driven insights and support strategic initiatives. It offers exposure to strategy, cross-functional planning, and institutional growth projects.

Responsibilities

• Review, validate, and consolidate annual OPEX and CAPEX budget proposals from more than 80 departments, ensuring alignment with organizational objectives and financial guidelines.
• Collaborate with department heads and stakeholders to gather financial information, validate assumptions, and improve budget accuracy and accountability.
• Analyze revenue performance and expenditure trends to identify key drivers, risks, opportunities, and areas for cost optimization.
• Prepare and present accurate monthly, quarterly, and annual financial reports and management dashboards to support executive decision-making.
• Develop and maintain financial models for budgeting, forecasting, investment evaluation, business planning, and scenario analysis.
• Perform variance analysis by comparing actual results against budgets and forecasts, providing insights and recommendations on significant deviations.
• Support strategic initiatives by conducting financial analyses, and business case assessments to evaluate financial impact and viability.
• Ensure compliance with internal policies, financial controls, and organizational standards throughout the planning, budgeting, and reporting processes.
• Transform complex and raw financial data into meaningful reports, visualizations, and actionable insights that facilitate informed management decisions.
• Continuously identify opportunities to enhance financial reporting processes, data quality, and analytical capabilities.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field
• 1-2 years of experience in financial planning, financial analysis, budgeting, accounting, or related roles
• Strong proficiency in Microsoft Excel (advanced formulas, pivot tables, financial modeling)
• Strong analytical, problem-solving, and quantitative skills
• Solid understanding of Finance principles and practices
• Excellent communication and presentation abilities
• Strong attention to detail and organizational skills
• Knowledge of data analytics and visualization tools
• CPA is a plus but not required

What we offer

At Far Eastern University (FEU), we are committed to supporting the professional and personal growth of our employees. We offer a competitive salary, comprehensive benefits package, and opportunities for career advancement within a dynamic and intellectually stimulating environment.

Apply now to join our team and be part of the exciting journey at Far Eastern University (FEU).