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Senior Associate
Job Location:
Job Location:
Makati City - Philippines
Monthly Salary:
Not provided by the employer
Monthly Salary:
Posted:
28 October 2026 (Yesterday)
Posted:
Application Deadline:
25 January 2027
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Job Title: Senior Associate Financial Planning & Analysis (FP&A)
Location: Makati City (Onsite)
Schedule: Monday Friday Morning Shift (Standard Business Hours)
Role Objective
The Senior Associate provides critical financial insights to leadership by managing the budgeting process forecasting future performance and analyzing operational results to drive profitability.
Key Responsibilities
- Budgeting & Forecasting: Lead the preparation of the Annual Operating Plan (AOP) and monthly rolling forecasts.
- Variance Analysis: Analyze monthly financial results against budget and prior year; identify key drivers for over/under-performance.
- Management Reporting: Prepare monthly deck presentations for senior management highlighting KPIs and financial trends.
- Business Partnering: Collaborate with department heads (Marketing Ops HR) to monitor their spending and help optimize their budgets.
- Financial Modeling: Build and maintain $DCF$ (Discounted Cash Flow) models ROI analyses for new projects and What-If scenarios.
Required Qualifications
- Education: Bachelors Degree in Finance Accounting or Economics (CPA or CFA level 1 is a plus).
- Experience: 35 years of experience in financial analysis audit or corporate finance.
