Financial Planning & Analysis (FP&A) Manager

The Financial Planning & Analysis (FP&A) Manager will be responsible for overseeing the financial consolidation process, forecasting, budgeting, and strategic analysis for Meralco PowerGen’s power generation business. This role requires strong financial modeling skills, in-depth knowledge of the energy sector, and expertise in handling complex financial consolidations across multiple subsidiaries and joint ventures.

Key Responsibilities:

Financial Consolidation & Reporting

• Lead the consolidation of financial results across all Meralco PowerGen subsidiaries, joint ventures, and affiliated entities.
• Ensure compliance with IFRS/GAAP and corporate financial policies in all consolidation activities.
• Analyze variances between actual results, budgets, and forecasts to provide actionable insights.
• Prepare and present monthly, quarterly, and annual financial reports for senior management and stakeholders.
• Oversee intercompany reconciliations and ensure proper eliminations in financial statements.

Budgeting & Forecasting

• Manage the annual budgeting process and rolling forecasts for Meralco PowerGen and its subsidiaries.
• Develop financial models to support business planning, scenario analysis, and investment decisions.
• Work closely with business units to gather inputs and validate financial assumptions.

Strategic & Financial Analysis

• Provide data-driven insights to support strategic decision-making in power generation projects, investments, and cost optimization.
• Conduct financial feasibility studies and risk analysis for new power projects, acquisitions, and capital expenditures.
• Collaborate with corporate strategy and operations teams to align financial plans with business objectives.

Stakeholder Management & Compliance

• Coordinate with internal and external auditors, regulatory bodies, and other key stakeholders.
• Ensure compliance with ERC, DOE, SEC, and other regulatory financial reporting requirements.
• Support investor relations and management presentations by providing key financial metrics and performance analysis.

Qualifications & Skills:

• Bachelor’s degree in Finance, Accounting, Economics, or related field; CPA, CFA, or MBA preferred.
• 5+ years of experience in financial planning & analysis, financial consolidation, or corporate finance, preferably in the power/energy sector.
• Strong proficiency in financial modeling, forecasting, and variance analysis.
• Experience with financial consolidation software (SAP, Oracle, Hyperion, etc.).
• Knowledge of regulatory requirements in the Philippine energy and power industry.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work in a fast-paced, highly regulated environment.

Why Join MGEN?

Meralco PowerGen (MGEN) is at the forefront of innovation in the energy sector. By joining our team, you’ll have the opportunity to shape the future of energy in the Philippines while contributing to a dynamic, forward-thinking organization committed to sustainability and industry leadership.

The Financial Planning & Analysis (FP&A) Manager will be responsible for overseeing the financial consolidation process, forecasting, budgeting, and strategic analysis for Meralco PowerGen’s power generation business. This role requires strong financial modeling skills, in-depth knowledge of the energy sector, and expertise in handling complex financial consolidations across multiple subsidiaries and joint ventures.

Key Responsibilities:

Financial Consolidation & Reporting

• Lead the consolidation of financial results across all Meralco PowerGen subsidiaries, joint ventures, and affiliated entities.
• Ensure compliance with IFRS/GAAP and corporate financial policies in all consolidation activities.
• Analyze variances between actual results, budgets, and forecasts to provide actionable insights.
• Prepare and present monthly, quarterly, and annual financial reports for senior management and stakeholders.
• Oversee intercompany reconciliations and ensure proper eliminations in financial statements.

Budgeting & Forecasting

• Manage the annual budgeting process and rolling forecasts for Meralco PowerGen and its subsidiaries.
• Develop financial models to support business planning, scenario analysis, and investment decisions.
• Work closely with business units to gather inputs and validate financial assumptions.

Strategic & Financial Analysis

• Provide data-driven insights to support strategic decision-making in power generation projects, investments, and cost optimization.
• Conduct financial feasibility studies and risk analysis for new power projects, acquisitions, and capital expenditures.
• Collaborate with corporate strategy and operations teams to align financial plans with business objectives.

Stakeholder Management & Compliance

• Coordinate with internal and external auditors, regulatory bodies, and other key stakeholders.
• Ensure compliance with ERC, DOE, SEC, and other regulatory financial reporting requirements.
• Support investor relations and management presentations by providing key financial metrics and performance analysis.

Qualifications & Skills:

• Bachelor’s degree in Finance, Accounting, Economics, or related field; CPA, CFA, or MBA preferred.
• 5+ years of experience in financial planning & analysis, financial consolidation, or corporate finance, preferably in the power/energy sector.
• Strong proficiency in financial modeling, forecasting, and variance analysis.
• Experience with financial consolidation software (SAP, Oracle, Hyperion, etc.).
• Knowledge of regulatory requirements in the Philippine energy and power industry.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work in a fast-paced, highly regulated environment.

Why Join MGEN?

Meralco PowerGen (MGEN) is at the forefront of innovation in the energy sector. By joining our team, you’ll have the opportunity to shape the future of energy in the Philippines while contributing to a dynamic, forward-thinking organization committed to sustainability and industry leadership.