680 Financial Planning And Analysis Assistant jobs in the Philippines

Financial Planning and Analysis Assistant - 2 yrs Experience

Makati City, National Capital Region Dempsey Inc.

Posted 9 days ago

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Job Description

Requirements:



Graduate of any 4 years Business course

2 to 4 years of relevant

experience in financial

planning and analysis, or

corporate finance

Strong knowledge of

budgeting, forecasting, and

financial modeling

proficiency in Microsoft

Excel

Experience with financial

systems like SAP



Responsibilities:

Provide timely and accuaret financial planning,

forecasting, reporting, and analysis. Provide primary

support to the Finance and Management Services

Head, through the Financial Planning and Tax

Supervisor, in their role of advising the commercial

team and senior leadership make informed strategic

decisions via actionable insight based on financial data

and market trends.
This advertiser has chosen not to accept applicants from your region.

Financial Planning And Analysis Assistant- 2 yrs experience-

Makati, National Capital Region DEMPSEY

Posted 9 days ago

Job Viewed

Tap Again To Close

Job Description

Requirements:

Graduate of any 4 years Business course

2 to 4 years of relevant

experience in financial

planning and analysis, or

corporate finance

Strong knowledge of

budgeting, forecasting, and

financial modeling

proficiency in Microsoft

Excel

Experience with financial

systems like SAP



Responsibilities:

Provide timely and accuaret financial planning,

forecasting, reporting, and analysis. Provide primary

support to the Finance and Management Services

Head, through the Financial Planning and Tax

Supervisor, in their role of advising the commercial

team and senior leadership make informed strategic

decisions via actionable insight based on financial data

and market trends.
This advertiser has chosen not to accept applicants from your region.

Financial Planning and Analysis Assistant 2 yrs exp 25k-30k salar

Makati, National Capital Region Dempsey Resource Management Inc.,

Posted 9 days ago

Job Viewed

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Job Description

TL AISA:



Requirements:

Graduate of any 4 years Business course

2 to 4 years of relevant

experience in financial

planning and analysis, or

corporate finance

Strong knowledge of

budgeting, forecasting, and

financial modeling

proficiency in Microsoft

Excel

Experience with financial

systems like SAP



Responsibilities:

Provide timely and accuaret financial planning,

forecasting, reporting, and analysis. Provide primary

support to the Finance and Management Services

Head, through the Financial Planning and Tax

Supervisor, in their role of advising the commercial

team and senior leadership make informed strategic

decisions via actionable insight based on financial data

and market trends.
This advertiser has chosen not to accept applicants from your region.

finance assistant

₱144000 - ₱432000 Y SFA Semicon Philippines Corporation

Posted today

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Job Description

Qualifications:

  • Candidate must possess a Bachelor's Degree in Accounting, Accountancy, or equivalent course.
  • Preferably with 1 or 2 years work experience handling Payroll and Treasury
  • Fresh graduates are welcome to apply.
  • With good communication and interpersonal skills
  • Willing to render overtime and work on weekends and/or holidays when needed
  • Must be willing to work at Clark Freeport Zone, Pampanga.
  • Full time position

Job Type: Full-time

Pay: Php20, Php24,000.00 per month

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Free parking
  • Health insurance
  • Life insurance
  • On-site parking
  • Opportunities for promotion
  • Pay raise
  • Promotion to permanent employee
  • Transportation service provided

Education:

  • Bachelor's (Required)
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Finance Assistant

₱300000 - ₱360000 Y OutPro Global Limited

Posted today

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Job Description

Benefits

  • Competitive salary: ₱25,000 – ₱30,000/month (based on experience)
  • Full-time permanent remote role (PH-based)
  • Day shift – align with Sydney AU business hours
  • 28 days paid leave annually
  • HMO coverage
  • Performance-based annual incentive
  • Structured career development pathway

About the Role

We're looking for a detail-driven Finance Assistant to manage Accounts Receivable, Accounts Payable, and Payroll. You'll also support budgeting, cash flow, reporting, and trust account management to ensure financial compliance and efficiency across the business.

Key Responsibilities

  • Oversee AR, AP, and payroll operations ensuring accuracy and timeliness
  • Prepare budgets, forecasts, and variance analysis reports
  • Monitor daily cash flow and support strategic financial planning
  • Produce and review monthly, quarterly, and annual financial reports
  • Analyze data and recommend cost-saving or efficiency measures
  • Manage trust accounts and ensure regulatory compliance

What We're Looking For

  • Bachelor's Degree in Accounting or similar
  • 1.5+ years' experience in accounting or financial reporting roles
  • Strong grasp of accounting principles and compliance standards
  • Proficient in MS Excel; Xero experience highly regarded
  • High attention to detail and analytical thinking
  • Clear communication and interpersonal skills
  • Ability to multitask and meet deadlines under pressure
  • Can work with the Zoom camera open during shift
  • Must be willing to undergo and pass a police check, background check, and social media check as a condition of employment (consent form will be provided to shortlisted candidates)

Technical requirements:

  • Windows 11 operating system or MacOS 13+
  • 256GB Storage space - minimum
  • 8GB RAM - minimum
  • Dual Core CPU - minimum
  • Camera: HD Webcam (720p)
  • Headset: Noise-cancelling (preferably)
  • Internet Speed: 50 Mbps - minimum

About Us

Outsourced Pro Global Limited is a trusted outsourcing partner supporting businesses in recruitment, finance, HR, payroll, and operations. As the offshore hub for leading Australian companies, we deliver high-quality, efficient solutions through a team driven by integrity, excellence, and innovation.

At OPG, you'll be part of a collaborative, growth-focused community. We offer meaningful careers, global exposure, and a culture that values learning, professionalism, and long-term success. Your ideas matter, your growth is supported, and your impact is real.

Curious about life at OPG?

Follow us on Facebook, Instagram, TikTok and Linkedin for a peek into our culture, team moments, and what makes OPG a great place to work.

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Finance Assistant

Parañaque City, National Capital Region ₱250000 - ₱350000 Y AIMI

Posted today

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Job Description

Location: Parañaque City

RESPONSIBILITIES:


•Handle accounts payable/receivable, bookkeeping and reconciliations


•Support financial reporting and general ledger maintenance


•Prepare spreadsheets and manage financial data


•Assist with tax regulations and compliance requirements

QUALIFICATIONS:


•Bachelor's degree in Accounting, Finance, Business Administration or related field


•Knowledge in bookkeeping, AP/AR and reconciliations


•Familiarity with accounting tools (Excel, QuickBooks, Xero or similar)


•1–2 years of relevant finance/accounting/admin experience preferred


•Strong attention to detail and accuracy

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Finance Assistant

Mandaluyong, National Capital Region ₱800000 - ₱1200000 Y Business Trends Philippines

Posted today

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Job Description

About the role

We are seeking a motivated Finance Assistant - Accounts Payable to join our dynamic team at Business Trends Philippines. In this full-time role, you will be responsible for managing the accounts payable process, ensuring timely and accurate payments to vendors. The role is based in our Mandaluyong City office in Metro Manila.

What you'll be doing

  • Process and record accounts payable transactions in a timely and accurate manner
  • Liaise with vendors to resolve payment queries and discrepancies
  • Maintain and update the accounts payable ledger
  • Prepare and submit accounts payable reports as required
  • Assist with month-end and year-end close processes
  • Provide administrative support to the finance team as needed

What we're looking for

  • At least 1-2 years of experience in accounts payable or a similar finance role
  • Strong knowledge of accounts payable processes and procedures
  • Excellent attention to detail and accuracy in data entry
  • Proficient in using financial software and MS Office applications
  • Good communication and interpersonal skills
  • Ability to work well in a team and meet deadlines

What we offer

At Business Trends Philippines, we are committed to creating a positive and supportive work environment. We offer a competitive salary, opportunities for career development, and a range of benefits including health insurance, paid time off, and performance-based bonuses.

About us

Business Trends Philippines is a leading provider of business-critical information and insights to companies across various industries. Our mission is to help our clients make informed decisions and stay ahead of the curve. With a talented team of professionals and a reputation for excellence, we are poised for continued growth and success.

Apply now to join our team

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Finance Assistant

Makati City, National Capital Region ₱104000 - ₱130878 Y FOOD FOR THE HUNGRY PHILIPPINES INC.

Posted today

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Job Description

  • Position: Finance Assistant
  • Reports to: Finance Manager
  • Duration of Contract: 4 Months (until January 2026)
  • Location: Makati City

Job Summary

The Finance Assistant reports directly to the Finance Manager. S/he is mainly responsible for handling cash and helping organize a systematic filing system of finance documents and other related documents of FH Philippines. Requires performing transparency, acceptable, and just cash management across FH Philippines projects and in the Country Office.

S/he will work closely with the Finance Officers to ensure timely payment processing to suppliers and staff. Must ensure effective management of the petty cash system. Acts as the official representative in managing bank errands such as fund transfers and exchanges of money, deposits, and withdrawals; oversees Petty Cash Fund and custodian of checks and official receipts.

S/he will also serve as a liaison staff.

Principal Responsibilities

Files and Records Management

  • Creates and maintains a systematic voucher system of electronic files using google drive and hard copies.
  • Ensures proper and organized filing of all finance files, vouchers, and other legal documents.
  • Stamps all disbursements and journal vouchers "PAID" after payment and before filing.
  • Retrieves requested finance documents for project reports and audits.
  • Coordinates with the signatories as needed.

Review Request for Payment

  • Receives requests for payment, assists the Senior Finance Officer in conducting the initial review, and ensures completeness of supporting documents and use of correct LD codes.
  • Coordinates with the requester if spotted some issues in the submitted financial documents that need to be corrected.
  • Ensures efficient management of online payments to suppliers and FH staff as required in compliance with the finance policies and FH policies, guidelines, and procedures.
  • Prepares checks and processes online payments only after the approval of the endorsement request for payment by the authorized approving officers.
  • Informs the signatories for online approval.
  • Provides payment advice immediately to the requester after depositing the check or seeking approval for the online payment.
  • Attach payment references from the bank to all disbursement vouchers.
  • Processes Program Advance, Staff Salary Advances, and Program Advance Liquidation. Maintains cash advance monitoring log and ensures all concerned FH staff submits their liquidation on time. Send reminders if necessary.
  • Processes cash receipt vouchers for the wire transfer received and cash returned by FH staff on the excess of program advances over expenses.
  • Update the internal budget monitoring tool for the Country Office.
  • Reconcile all vendors' accounts.

Financial Management

  • Acts as the official representative in all assigned bank transactions and must prepare bank transfers, issuing checks and online payments with the highest level of accuracy.
  • Monitors bank fund balances and informs the Finance Manager of possible additional fund requests if necessary.
  • Prepare documents for conversion of wire transferred from Dollar to Peso.
  • Issues Official Receipts (OR) upon receipt of cash or checks.
  • Custodian of petty cash or revolving fund, official receipts, and checks. Including check requisition.
  • Responsible for any cash shortage, if any, because of mishandling and inefficient monitoring of PCF & all fund balances.
  • Monitors fund balances at the end of each day and provide an update of the processed vouchers in the monitoring log sheet.
  • Coordinates with HR units on their cash needs for the monthly government remittances to ensure the availability of cash.

Other duties as assigned

Job Level Specifications

  • A commitment to serving the poor and in full agreement with FH's Values, Culture and Mindsets and Behavior as expressed in The Heartbeat: our Values, Vision, and Purpose.
  • High integrity, and a strong sense of professional ethics.
  • Attention to details and excellent organizational skills
  • Able to self-manage a diverse and dynamic set of responsibilities, proactively solve problems and / or suggest viable solutions while advancing goals and objectives.
  • Demonstrated computer operating skills, including proficiency in Microsoft Office
  • Ability to interact positively with all levels of the organization and across organizational and cultural boundaries.

Experience

  • Minimum of 2 years' experience in Cashiering and finance-related work
  • Non-profit ministry/ International NGO experience a plus.

Education/Certifications

  • Bachelor's Degree in Finance, Accounting, Banking and Finance, Administration and or equivalent combination of education and experience

Language

Proficiency in spoken and written English. Ability to effectively communicate with groups of managers, clients, and customers

Supervisor Responsibilities

Does not have a direct supervisory role.

Safeguarding Policy

FH strives to provide an environment free from sexual exploitation and abuse and harassment in all places where relief and development programs are implemented. FH holds a zero-tolerance policy against sexual exploitation and abuse and harassment. FH expects its employees to maintain high ethical standards, protect organizational integrity and reputation, and ensure that FH work is carried out in honest and fair methods, in alignment with the Heartbeat values, safeguarding, and associated policies. Violations to stated policies will be subject to corrective action up to and including termination of employment.

Job Types: Full-time, Fixed term, Temporary

Contract length: 4 months

Benefits:

  • Company Christmas gift
  • Health insurance

Work Location: In person

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Finance Assistant

Pasig City, National Capital Region ₱216000 - ₱228000 Y Sante International

Posted today

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Job Description

Job Overview

The Finance Assistant is responsible for accurately inputting financial data into the company's accounting systems and ensuring timely and correct encoding of transactions. This role supports the Finance Department by maintaining organized and updated financial records for reporting, auditing, and analysis.

Responsibilities and Duties

1. Invoicing

  • Verify completeness and correctness of Sales Invoice details before encoding (e.g., invoice number, date, customer name, quantity, amount, discount, tax).
  • Ensure all supporting documents are attached and filed properly (e.g., Delivery Receipts, Purchase Orders, Trade Letters).
  • Accurately encode day-to-day Sales Invoices in Optimum FNS based on approved Purchase Order documents from Sales or Operations.
  • Maintain an updated and organized record of all encoded transactions.
  • Coordinate with Sales and Logistics departments to resolve inconsistencies or missing data.
  • Perform daily checks to ensure all sales are encoded within the day's cut-off schedule.
  • Assist in generating Sales Reports and summaries from Optimum FNS as needed.
  • Ensure data confidentiality and integrity at all times.
  • Support Finance team in other clerical or encoding tasks during month-end closing or audit periods.

2. Accounts Receivable

  • Monitor and update Accounts Receivable (AR) aging schedule.
  • Follow up with customers for outstanding balances, past due accounts, and collection commitments.
  • Encode collections and payments accurately in Optimum FNS.
  • Reconcile customer ledger balances and resolve discrepancies in coordination with the Sales and Finance teams.
  • Record post-dated checks (PDCs) and monitor deposit schedules.
  • Prepare and submit AR reports, collection status updates, and other related summaries for management.
  • Coordinate with Sales, Logistics, and Customer Service for billing and delivery documentation.
  • Assist in external and internal audit requirements related to Accounts Receivable.
  • Ensure that all AR records are accurate, complete, and filed properly.
  • Maintain customer credit limits and ensure compliance with agreed payment terms.

3. Others

  • Perform Physically Inventory as scheduled
  • Perform other duties thay may assigned

Qualifications:

  • Graduate of BS in Accountancy, Finance, or any related course.
  • With experience in data encoding, preferably in a Finance or Sales-related function.
  • Proficient in Microsoft Excel and other basic office applications.
  • Detail-oriented, reliable, and organized.
  • Able to work under pressure and meet daily deadlines.
  • Trustworthy and maintains high standards of confidentiality.

Job Type: Full-time

Pay: Php18, Php19,000.00 per month

Benefits:

  • Additional leave
  • Health insurance
  • Life insurance
  • Paid training

Work Location: In person

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Finance Assistant

Makati City, National Capital Region ₱400000 - ₱1200000 Y 3E Hitech Solutions Inc.

Posted today

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Job Description

  • Process and verify invoices and expense reports for payment
  • Match purchase orders and receipts to invoices
  • Prepare and process vendor payments
  • Process employee reimbursements in a timely manner
  • Maintain vendor files and records
  • Assist with month-end closing and account reconciliations
  • Respond to vendor inquiries regarding payment status
  • Assist with internal audits and compliance requirements
  • Support the finance team with other administrative tasks as needed
  • Proven experience in accounts payable or a similar role preferred
  • Strong attention to detail and accuracy

Job Type: Full-time

Benefits:

  • Company Christmas gift
  • Health insurance
  • Promotion to permanent employee

Work Location: In person

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