Financial Planning and Analysis Manager

Filinvest Hospitality Property: Filinvest Hospitality Corporation (Alabang, Muntinlupa City)

Experience: Minimum of 5 years of experience, with 2 years in a leadership role

Create exceptional experiences with Filinvest Hospitality. We are hiring a Financial Planning and Analysis Manager with the following expertise:

• Analyze financial performance of all properties of FHC on a monthly basis against key business metrics
• and document pertinent financial highlights that will enable management to determine progress against budgets
• Prepare budget and actual cost analysis for periodic reporting requirements
• Prepare monthly Excom presentation
• Prepare consolidated financials (budget and actual) and analysis for mid-year review and budget presentation
• Prepare consolidated balances and other reports required by the parent company
• Collaborate with the other finance department managers to support overall department goals and objectives
• Respond to inquiries from the hotel management group and other group wide managers regarding financial results, special reporting requests and the like
• Provide recommendations based on financial analysis towards achieving financial goals
• Aid in reports automation through financial dashboard for budget and actuals consolidation and analysis