John D.
Senior Financial Planning & Analysis Analyst
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About
John D. C. is a seasoned finance professional specializing in Financial Planning & Analysis (FP&A) with over a decade of experience. Positioned as a Senior Financial Analyst, he has effectively contributed to the healthcare, manufacturing, distribution, retail, and professional services industries. His expertise in financial modelling and business partnering is evidenced by his roles at companies like Ascendent Health Partners, AMS Group of Companies, and Regan Industrial Sales Inc. There, he led critical activities such as budgeting, forecasting, variance analysis, and KPI development, providing key financial insights to support executive decision-making. At Ascendent Health Partners, he worked on enhancing reporting processes and played a pivotal role in an Odoo ERP implementation, improving operational efficiency. His tenure in various firms has also seen him partake in internal audits, thereby reinforcing financial governance and operational controls. John combines his analytical prowess with systems proficiency in tools like NetSuite, Odoo, and SAP Business One, ensuring comprehensive financial oversight and process improvement.
Experience
Financial Planning & Analysis / Accounting Specialist
ASCENDENT HEALTH PARTNERS (USA) · 2024 — 2026Generated monthly management reports and financial statements for various healthcare entities. Conducted budget-to-actual and month-over-month variance analysis to provide management with insights into financial performance. Supported activities related to financial planning, including forecasting and operational financial analysis. Assisted in consolidated reporting for multiple dental practices. Created financial reporting packages that highlighted trends, risks, and performance. Reviewed and validated payroll reports and payroll-related transactions. Participated in the implementation of Odoo ERP, focusing on transaction mapping and data migration.Audit & Accounting Head
AMS GROUP OF COMPANIES · 2023 — 2024Oversaw accounting operations and financial reporting functions across several business units. Compiled management reports and financial analyses to review business performance. Delivered insights linked to budget-to-actual reporting, aiding executive decision-making. Collaborated with management teams to pinpoint financial risks and potential operational enhancements. Improved reporting accuracy through strengthened internal controls and process improvements.Financial Planning & Analysis Analyst
REGAN INDUSTRIAL SALES INC. · 2021 — 2023Directed budgeting, forecasting, and financial modeling for a range of portfolio companies. Developed consolidated financial budgets and forecasts that supported strategic planning efforts. Crafted executive-level financial analyses, incorporating operational data and relevant business metrics. Conducted scenario analyses and investment feasibility studies, providing strategic planning support. Built and maintained financial models that facilitated budgeting and forecasting processes. Supplied KPI reports and variance analyses to executive management, presenting financial findings and recommendations to stakeholders.Internal Audit Supervisor
CENTENNIAL FOOD CORPORATION / MARIKINA FOOD CORPORATION · 2020 — 2021Executed operational and financial reviews to enhance business efficiency and manage risk. Assessed inventory management, payroll processes, receivables, and operational controls. Provided recommendations aimed at improving internal processes and financial governance.Internal Audit Supervisor
POWERTRAC, INC. / FASTPACE TRACTOR, INC. · 2019 — 2020Led audit projects focusing on financial and operational aspects across various functions, including accounting and procurement. Identified opportunities for cost control and process efficiency.Field Auditor
ZENCO SALES, INC. · 2016 — 2019Performed financial and operational audits across nationwide branch locations. Conducted financial analyses, inventory audits, sales reviews, and reconciliations of bank statements.Accounting & Audit Practitioner
N.V. PABUSTAN ACCOUNTING FIRM · 2012 — 2016Assisted with accounting, taxation, compliance, and financial reporting tasks for various clients. Prepared financial statements and compliance reports to meet regulatory standards.
Skills & Expertise
Education
- Bachelor of Science in AccountancyCity of Malabon University · — — 2015
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