Financial Planning and Analysis Specialist

The Moment Group of Restaurants
📍 Makati, National Capital Region, Philippines 💼 Full-time 🕒 Posted June 27, 2026

Job Description

The Corporate Planning & Financial Analytics Officer serves a dual purpose: supporting the organization’s overall financial health through budgeting and forecasting , while simultaneously driving profitability through specialized revenue and Product Mix (PMIX) analysis. This role provides actionable insights to the Management Committee and Owners to optimize menu offerings, pricing strategies, and long-term financial stability.


Key Responsibilities

1. Financial Planning, Budgeting & Strategy

  • Budgeting: Assist in preparing annual budgets, rolling forecasts, and long-term financial plans.
  • Scenario Planning: Perform sensitivity analysis and scenario planning to prepare for various financial outcomes.
  • Strategic Support: Provide financial insights for new projects, investments, and business opportunities.
  • Variance Analysis: Analyz...

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Job Details

  • Location Makati, National Capital Region
  • Job Type Full-time
  • Category other-general
  • Posted Date June 27, 2026
  • Application Deadline August 06, 2026