Sr. Financial Planning Analyst

Job ID: 4074 Location: Banilad Company: Aboitiz Power Corporation Department: AP DU Distribution Finance Group Employment Type: Probationary Work Arrangement: Hybrid Sr. Financial Planning Analyst Location: Banilad Cebu City, Philippines Job Level: Staff Business Unit: Aboitiz Power Corporation Power your future with AboitizPower. As Sr. Financial Planning Analyst , you will responsible for the preparation, development and analysis of financial information and provision of a high-quality support service to customers within the organization and contribute directly to transforming energy for a better world. You will work closely with Finance team to deliver results, create positive community impact, and develop your skills in a supportive, purpose-driven environment. In This Role, Your Responsibilities Will Be: Prepares monthly comparative financial reports (profit and loss, balance sheet, and cash flow statements) Review and interpret financial information/details for variance reporting and financial analysis Review and interpret financial ratios relevant to the business Generate management reports and presentation materials for monthly EXCOM and Board meetings Develop/generate/prepare ad hoc financial/management reports to aid management in making various decisions Consolidate Operating and Capital Expenditures from business units (BU) for financial planning Handle the preparation of financial projections for annual budgeting, strategic planning, and debt sizing purposes Handle the preparation of rolling and thinking forecasts to reflect changing conditions of the business Prepare month end accruals and adjustments (if any) Generate reports for submission to various government and regulatory agencies - including but not limited to BIR, SEC, and ERC Act as business partner to COOs in monitoring and managing their financial budgets Implement file management system to make sure that documents can be easily retrieved to prevent loss and unauthorized access or usage. What You Will Need: Education & Experience: Bachelor’s degree in BS Accountancy/Management Accounting 1 year of experience in the field of Accounting Preferably CPA Technical / Functional Skills: Proficiency in [systems/tools/processes] Strong skills in [technical/functional skills] Our Culture & Commitment to You: Powering Your Future At AboitizPower, we honor you not just as a professional, but as a person. Our promise is to provide a workplace where you can thrive through: Powered by People : We value your unique identity and ensure you feel supported, trusted, and empowered. Own Your Growth : Learn, grow, and advance through mentorship, leadership opportunities, and meaningful learning experiences. Why We Work : Purpose is part of every job here. Your efforts directly contribute to community upliftment, sustainability, and shaping the future of energy. Empowering Culture : Bring your full self to a workplace grounded in belonging and collaboration. Recognition that Matters : We celebrate both visible milestones and steady efforts, honoring the dedication you bring to our mission. About Us AboitizPower is the holding company for the Aboitiz Group’s investments in power generation, distribution, and retail electricity services. We are among the largest power producers in the Philippines, with a balanced portfolio of assets located across the country. We are also a major producer of renewable energy, with several hydroelectric, geothermal, and solar power generation facilities. Together, let’s power your future.