Financial Planning & Analysis
- Work arrangement
- On-site
- Location
- Makati City, Metro Manila, PH
- Compensation
- Not disclosed
- Apply by
- April 14, 2027
About this role
<h2>Location: Makati</h2><h2>Work setup: Hybrid</h2><h2>Work schedule: Dayshift</h2><h2>Requirements:</h2><ul>
<li>Must have Bachelor’s degree</li>
<li>Must be a CPA</li>
<li>Must have at least 2-3 years’ experience with FP&A</li>
<li>Financial Modeling skills</li>
<li>Strong exposure to Profit & Loss preparation (P&L, Balance Sheet, and Cashflow)</li>
<li>Strong exposure to both in commercial/operational finance and corporate finance.</li>
<li>Corporate Finance: understanding of investments, valuation, financial leveraging and capital structuring, financing and funding capital expenditures</li>
</ul><h2>Core Responsibilities:</h2><ul>
<li>
<strong>Budgeting & Forecasting:</strong>Lead the annual budgeting process and create regular, rolling, or quarterly forecasts to guide financial decisions.</li>
<li>
<strong>Financial Modeling & Analysis:</strong>Build complex models to project long-term growth and evaluate the financial impact of business decisions.</li>
<li>
<strong>Performance Monitoring:</strong>Analyze actual financial results against budgeted/forecasted figures, identifying trends, risks, and opportunities for improvement.</li>
<li>
<strong>Strategic Advisory:</strong>Provide actionable insights to management, helping to drive revenue, cost reduction, and operational efficiency.</li>
<li>
<strong>Reporting:</strong>Create detailed financial reports, dashboards, and presentations for senior leadership.</li>
</ul>