Senior Associate, Financial Planning & Analysis
venaenergy· Vena Energy Shared Services Pte. Ltd. ROHQ
About this role
- A Senior Associate, FP&A (Financial Planning & Analysis) is responsible for forecasting, budgeting, and support strategic decision-making. The role combines technical financial skills with business partnership, requiring strong analytical ability and communication with senior leadership.
- Reporting & Compliance
- Prepare accurate monthly and annual management reports for the Philippines and Regional Head Office.
- Ensure to prepare the necessary requirements for compliance reports (DOE, BOI).
- Collaborate with internal audit to ensure compliance.
- Forecasting & Budgeting
- Develop monthly, quarterly and annual forecasts for income statement, balance sheet, and cash flow.
- Lead or support the budgeting process, ensuring accuracy and strategic alignment.
- Assist in planning, budgeting, and forecasting for the country.
- Analysis & Insights
- Monitor, review and analyze actual vs. budget results through monthly Financials, providing observations and recommendations.
- Identify drivers of variances and deliver actionable insights to management.
- Perform vendor analysis to maximize contractual arrangements and cost savings.
- Collaborate with accounting, tax, and operations teams to understand performance drivers.
- Business Partnering
- Work with department heads to improve efficiency and resource allocation.
- Provide financial guidance to non-finance teams to support operational decisions.
- Support operational improvement and project development initiatives.
- Process Improvement & Systems
- Identify and implement process improvement initiatives.
- Assist in the rollout of new software systems.
- Prepare spend-to-date and compliance tracking reports.
- Prepare construction monitoring report
- Prepare JV Partner's report and requirements
- Perform other related duties as required.
Are you ready to engineer a greener future?
Frequently Asked Questions
Is the salary disclosed for the Senior Associate, Financial Planning & Analysis position at venaenergy?
The salary for this Senior Associate, Financial Planning & Analysis role at venaenergy is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Senior Associate, Financial Planning & Analysis position at venaenergy located?
This Senior Associate, Financial Planning & Analysis role at venaenergy is based in Makati, Philippines. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Senior Associate, Financial Planning & Analysis role at venaenergy full-time or part-time?
This is listed as a Full time position. It is posted as a Senior Associate, Financial Planning & Analysis role in the Vena Energy Shared Services Pte. Ltd. ROHQ department at venaenergy.
Which team or department does the Senior Associate, Financial Planning & Analysis at venaenergy belong to?
This Senior Associate, Financial Planning & Analysis position is part of the Vena Energy Shared Services Pte. Ltd. ROHQ department at venaenergy. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Senior Associate, Financial Planning & Analysis position at venaenergy?
Click the "Apply Now" button on this page. You will be redirected to venaenergy's official application portal hosted on workday where you can submit your application directly.
When was the Senior Associate, Financial Planning & Analysis job at venaenergy posted?
This Senior Associate, Financial Planning & Analysis position at venaenergy was posted on Jul 27, 2026. Apply as soon as possible — early applications are often reviewed first.
Senior Associate, Financial Planning & Analysis
venaenergy
You'll be redirected to venaenergy's official application page on Workday.