Financial Planning & Analysis Lead
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Job Location:
Makati City - Philippines
Monthly Salary:
Not Disclosed
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Job Summary
Work Setup: 100% Onsite (Makati)
JOB HIGHLIGHTS:
- Leading the preparation of annual budgets quarterly forecasts and long-term financial plans
- Analyzing actual results against budgets/forecasts and presenting actionable insights to management
- Partnering with business units to evaluate performance cost efficiency and revenue opportunities
- Monitoring KPIs and identifying risks gaps and opportunities for growth
- Preparing management reports board decks and ad-hoc analysis for executives
- Driving improvements in planning tools templates and processes for more accurate efficient reporting
- Ensuring data integrity and alignment across ERP and planning systems
- Mentoring and guiding junior FP&A or finance team members
QUALIFICATIONS:
- Bachelors degree in accountancy financial management or related field (CPA a strong plus) Experience / Knowledge:
- Minimum 5 years experience as Lead / Supervisor/ Manager FP&A corporate finance or financial analysis
- Minimum 8 years experience in FP&A corporate finance or financial analysis
- Strong financial modeling budgeting and forecasting expertise
- Advanced Excel skills (knowledge of financial planning tools like Anaplan is a plus)
- Excellent analytical problem-solving and presentation skills
- Solid understanding of accounting principles and financial statements
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
