Corporate Finance Assistant Manager - FP&A

Our Clients; Cebu City; On-site; PHP 900,000 - 1,800,000; Full time

Job summary

Our Clients is seeking an Assistant Manager of Financial Planning and Analysis in Cebu City, Philippines. This onsite role focuses on budgeting, forecasting, and insightful financial reporting to guide strategic decisions.

You will partner with business leaders to optimize costs and drive growth. The ideal candidate holds a CPA, with 2–5 years in FP&A or related fields, and has experience with multi-site operations.

Qualifications

• Bachelor's degree in Accountancy, Finance, Economics, Management Accounting, Business Administration, or related discipline.
• CPA is required.
• CMA, CFA, or other relevant professional certification is an advantage.
• At least 2–5 years of relevant FP&A, Corporate Finance, Management Accounting, Financial Reporting, or Business Finance experience.
• Previous supervisory or project leadership experience is preferred but not required.
• Experience supporting multi-site or regional financial operations is an advantage.

Responsibilities

• Coordinate the preparation and consolidation of annual budgets, rolling forecasts, and long-range financial plans across multiple business units.
• Support the development of strategic financial plans that align with corporate objectives and expansion initiatives.
• Conduct detailed analysis of monthly, quarterly, and annual financial results to identify trends, risks, and opportunities.
• Perform variance analysis by comparing actual results against budgets, forecasts, historical performance, and targets.
• Prepare comprehensive management reports, dashboards, and financial performance presentations for senior management.
• Build and maintain financial models to support investment decisions, pricing strategies, and capital expenditures.
• Identify opportunities to automate recurring reports and financial analyses using available tools.

Skills

FP&A

Budgeting

Forecasting

Financial Analysis

Variance Analysis

Management Reporting

Data Presentation

Education

Bachelor's degree in Accounting or related field

CPA certification

CMA/CFA advantageous

Tools

Reporting tools

Job description

Location: Talamban, Cbu

Work Set-up: Fully Onsite | Dayshift | Monday - Friday

Job Description:

The Assistant Manager for Financial Planning and Analysis plays a key role in supporting strategic and operational decision-making by delivering insightful financial analysis, budgeting, forecasting, and performance reporting. This position partners closely with business leaders to evaluate financial performance, identify growth opportunities, optimize costs, and provide data-driven recommendations that align with the organization's financial objectives.

Key Responsibilities:

Financial Planning, Budgeting & Forecasting

Coordinate the preparation and consolidation of annual budgets, rolling forecasts, and long-range financial plans across multiple business units.

Support the development of strategic financial plans that align with corporate objectives and business expansion initiatives.

Financial Performance Analysis

Conduct detailed analysis of monthly, quarterly, and annual financial results to identify trends, risks, and business opportunities.

Perform variance analysis by comparing actual results against budgets, forecasts, historical performance, and established financial targets.

Management Reporting & Business Insights

Prepare comprehensive management reports, executive dashboards, branch profitability reports, and financial performance presentations.

Present financial insights to senior management, highlighting significant variances, emerging trends, and potential financial risks.

Financial Modeling & Strategic Analysis

Build and maintain financial models to support investment decisions, business cases, pricing strategies, capital expenditures, and expansion initiatives.

Support feasibility studies, cost-benefit analyses, and profitability assessments for new projects and initiatives.

Reporting Process Improvement

Continuously review and enhance financial reporting processes to improve efficiency, consistency, and accuracy.

Identify opportunities to automate recurring reports and financial analyses using available reporting tools and technology.

Qualifications

Bachelor's degree in Accountancy, Finance, Economics, Management Accounting, Business Administration, or a related discipline.

CPA is required.

CMA, CFA, or other relevant professional certification is an advantage.

At least 2–5 years of relevant experience in Financial Planning & Analysis (FP&A), Corporate Finance, Management Accounting, Financial Reporting, or Business Finance.

Previous supervisory, team lead, or project leadership experience is preferred but not required.

Experience supporting multi-site, branch, or regional financial operations is an advantage.

Exposure to budgeting cycles, forecasting processes, and financial planning within medium to large organizations is highly preferred.