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? At Vena Group, we believe in a world with no compromises, where the strength of our business lies in the diversity of our people. As an Equal Opportunity Employer, we are committed to fostering an inclusive work environment where every individual feels valued, respected, and empowered to reach their full potential. Vena Group is dedicated to our mission of accelerating the energy and digital infrastructure transition to sustainable and affordable development of green solutions that deliver lasting economic, social, and environmental benefits to our host communities and stakeholders. Together, we are actively working to combat climate change, and we invite you to join us in engineering a greener and more sustainable future. Are you ready to engineer a greener future? Submit your contact details and resume to become part of our talent community. If a position that aligns with your skills and experience becomes available, our recruiters will reach out to you directly.

Senior Associate, Financial Planning & Analysis.

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