Assistant Manager – FP&A

Jobtailor; Bonifacio; On-site; PHP 600,000 - 900,000; Full time

Job summary

Jobtailor seeks a Financial Planning & Analysis professional in the Philippines to oversee budgeting and forecasting across assigned accounts/geographies. You will coordinate financial planning, budgets, and forecasts, and drive variance analysis to improve profitability.

The role requires 3–5 years in a call center environment and strong analytical and communication skills. You will prepare ad hoc analyses and deliver accurate reports under pressure.

Qualifications

• Bachelor’s/Master’s Degree in Management or Statistics
• 3–5 years of experience in a call center environment
• Minimum one year of experience in an analytical role
• Analytical and multi-tasking abilities
• Achievement-oriented, energetic, and enthusiastic
• Ability to work under high pressure
• Excellent interpersonal and communication skills
• Integrity and drive
• Self-starter who works without much supervision

Responsibilities

• Direct and coordinate financial planning, budgeting, and forecasting across assigned accounts/geographies
• Lead forecasting calls for assigned accounts/geographies
• Consolidate annual budgets, monthly and quarterly forecasts, month-end closing reports, and weekly/monthly rolling forecasts
• Drive variance analysis to reduce revenue leakage and costs and improve profitability
• Develop financial and operational reports, including bill-to-pay, span ratio, over/under headcount and seats, shrinkage, and attrition
• Perform ad hoc business analysis as needed
• Drive forecasting accuracy within +/-5%

Skills

Financial Planning

Budgeting

Forecasting

Variance Analysis

Ad Hoc Business Analysis

Forecast Accuracy

Financial Reporting

Budget Consolidation

Operational Reporting

Education

Bachelor’s Degree

Master’s Degree

Job description

• Direct and coordinate financial planning, budgeting, and forecasting across assigned accounts/geographies
• Lead forecasting calls for assigned accounts/geographies
• Consolidate annual budgets, monthly and quarterly forecasts, month-end closing reports, and weekly/monthly rolling forecasts
• Drive variance analysis to reduce revenue leakage and costs and improve profitability
• Develop financial and operational reports, including bill-to-pay, span ratio, over/under headcount and seats, shrinkage, and attrition
• Perform ad hoc business analysis as needed
• Drive forecasting accuracy within +/-5%

Requirements

• Bachelor’s/Master’s Degree in Management or Statistics
• 3–5 years of experience in a call center environment
• Minimum one year of experience in an analytical role
• Analytical and multi-tasking abilities
• Achievement-oriented, energetic, and enthusiastic
• Ability to work under high pressure
• Excellent interpersonal and communication skills
• Integrity and drive
• Self-starter who works without much supervision

Core Competencies

Demonstrates expertise in financial planning, budgeting, and forecasting, with a strong focus on variance analysis and reporting accuracy. Proven ability to perform ad hoc business analysis and drive operational efficiency in a call center environment.

Highest-signal resume keywords

• Financial Planning
• Budgeting
• Forecasting
• Variance Analysis
• Analytical Role Experience

ATS Optimization Keywords

Hard Skills

• Financial Reporting
• Budget Consolidation
• Forecast Accuracy
• Operational Reporting
• Ad Hoc Business Analysis

Soft Skills

• Interpersonal Skills
• Communication Skills
• Analytical Abilities
• Multi-tasking
• Achievement-oriented

Certifications & Qualifications

• Bachelor’s Degree
• Master’s Degree

Industry Keywords

• Call Center Environment
• Revenue Leakage
• Cost Reduction
• Profitability Improvement
• Attrition