The Opportunity
This is not a routine FP&A role. As Section Head – Corporate Planning & Financial Analysis, you will play a central role in shaping financial strategy, driving analytical rigor, and supporting high-stakes decisions for The Medical City Ortigas. You will partner closely with clinical, operational, and executive leaders to guide budgeting, forecasting, decision support, and investment prioritization.
You will lead a team of Finance Business Partners and Analysts—equipping them to interpret numbers, challenge assumptions, and deliver insights that the organization can act on. This role is ideal for someone who thrives in a fast-paced, data-driven environment and is ready to elevate the financial performance of a major healthcare institution.
What You'll Actually Do
- Drive enterprise financial reporting: Supervise the preparation of financial performance reports, dashboards, and management presentations, ensuring timely and actionable insights.
- Lead planning cycles: Coordinate annual budgeting and quarterly Latest Estimates (LE), consolidate submissions, and refine templates to strengthen financial planning processes.
- Guide strategic forecasting: Oversee long-term financial forecasts to support strategic planning and target setting for TMC Ortigas.
- Strengthen financial decision support: Supervise preparation of business cases, analyze investment performance, and support portfolio management and resource allocation.
- Partner with operating units: Enhance financial literacy and provide business partnering support to clinical and administrative departments.
- Support mergers and acquisitions: Generate financial models, analysis, and reports to support M&A assessments alongside Corporate Planning and Business Development teams.
- Develop and lead teams: Coach Finance Business Partners and Analysts, oversee daily activities, conduct performance reviews, and drive team engagement and capability building.
Who You Are
- A graduate of Accountancy, Business Administration, Finance, or a related field.
- Preferably a CPA, with added advantage for MBA, CMA, or Anaplan Model Builder certification.
- Brings 3+ years of relevant experience in business partnering and financial analysis; 5+ years preferred for senior-level roles.
- Has 2+ years of supervisory experience leading analysts or finance partners.
- A structured thinker with strong analytical, modeling, and presentation skills.
- Comfortable collaborating with diverse teams—from clinicians to corporate executives—and influencing decisions through data.
What You'll Get
- A leadership role shaping financial strategy for one of the country's top healthcare institutions.
- Daily collaboration with senior leaders across finance, clinical operations, strategy, and business units.
- Exposure to enterprise-level initiatives including performance management, investment prioritization, and M&A.
- A platform to grow into senior finance leadership roles within the network.
