Financial Planning Analyst

The Opportunity

This is not a back-office finance role. As Finance Analyst at The Medical City Ortigas, you will be embedded in the core of enterprise financial planning, performance analysis, and strategic decision-making.

You will work closely with department heads, institute directors, and senior finance leaders to drive data-informed decisions, optimize resource allocation, and support long-range planning. From financial modeling to budget coordination and M&A support, you will be a key player in shaping the financial health and strategic direction of the organization.

This is for someone who thrives in complexity, leads with insight, and is ready to elevate finance as a business enabler.

What You'll Actually Do

• Drive financial performance reporting: Prepare dashboards, management presentations, and department-level revenue reports.
• Lead budgeting and planning: Coordinate enterprise-wide budget activities, analyze run-rate trends, and support resource prioritization.
• Support strategic initiatives: Assist in financial due diligence, modeling, and analysis for M&A and investment cases.
• Manage forecasting cycles: Lead the Latest Estimate (LE) process and long-range planning across departments.
• Enable cash flow planning: Collaborate with Finance Operations and Treasury to support forward-looking financial scenarios.
• Own financial systems: Develop and maintain Anaplan modules, ensuring data accuracy and usability for end-users.

Who You Are

• A graduate of Accountancy, Financial Management, Business, or Economics.
• Preferably a Certified Public Accountant (CPA), Certified Management Accountant, or Certified Anaplan Model Builder.
• Has 3–5 years of experience in financial planning, analysis, and business partnering.
• Proficient in SAP, ERP systems, and financial modeling tools.
• A structured thinker with strong analytical skills and commercial instinct.
• A collaborative partner who can translate numbers into strategic insights and influence decision-making.

What You'll Get

• A front-row seat in enterprise financial strategy and planning.
• Daily collaboration with senior finance leaders and department heads.
• Exposure to high-impact initiatives including M&A and capital planning.
• A dynamic, high-performance culture that values clarity, ownership, and innovation.
• A platform to grow into senior finance leadership or strategic planning roles.

If you're looking for a predictable, transactional finance role—this isn't it.

But if you're ready to lead, challenge assumptions, and make a strategic impact, we want to hear from you.