Finance Business Partner

Funtomato Consultancy Inc.

Taguig

Hybrid

PHP 1,200,000 - 2,000,000

Full time

2 days ago
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Job summary

Funtomato Consultancy Inc. is seeking a Finance Business Partner to provide financial insights, lead budgeting cycles, and drive cost efficiency across the business. You will collaborate with Sales, Marketing, Operations, HR, and senior leadership to translate data into actionable guidance.

The role requires strong FP&A experience, advanced Excel and modeling skills, and experience with Power BI/Tableau and ERP systems. On-site in BGC, Taguig with close stakeholder engagement.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 3+ years in financial analysis, budgeting, FP&A, or business support.
  • CPA/CMA/ACCA or other relevant professional certification is highly preferred.
  • Strong understanding of financial statement analysis and business performance metrics.
  • Advanced Excel and financial modeling skills.
  • Experience with Power BI, Tableau, or other data visualization tools.
  • Familiarity with ERP and financial systems such as SAP, Oracle, Anaplan, or similar platforms.
  • Strong communication and presentation skills.
  • Highly analytical, proactive, results-oriented, and able to work effectively with non-finance stakeholders.

Responsibilities

  • Lead annual, quarterly, and monthly budgeting and long-term financial planning.
  • Analyze revenue, costs, margins, and KPIs to identify trends and variances.
  • Provide actionable financial recommendations to support business decisions.
  • Collaborate with Sales, Marketing, Operations, HR, and other teams to align financial strategies with business objectives.
  • Translate financial data into clear and practical business insights.
  • Conduct financial feasibility and ROI analyses for new initiatives, products, and projects.
  • Prepare management reports and dashboards covering business performance, budget utilization, risks, and opportunities.
  • Conduct scenario modeling and sensitivity analysis.
  • Present financial findings and recommendations to business leaders and management.
  • Monitor operating expenses and identify cost-saving opportunities.
  • Recommend process improvements to improve financial efficiency and resource allocation.
  • Support budget accountability and cost-control initiatives.
  • Ensure financial activities comply with company policies, accounting standards, and regulatory requirements.
  • Work closely with the accounting team to ensure financial data is accurate and complete.
  • Support internal and external audits and compliance reviews.

Skills

FP&A
Budgeting
Analytics
Stakeholder communication
Excel modeling
Non-finance collaboration
Presentation skills

Education

Bachelor's in Finance/Accounting/Economics
CPA/CMA/ACCA preferred

Tools

Power BI
Tableau
SAP
Oracle
Anaplan

Job description

Finance Business Partner (Finance BP)

Location: BGC, Taguig
Work Arrangement: On-site

About the Role

We are looking for a Finance Business Partner (Finance BP) to work closely with business teams and provide financial insights that support strategic decision-making, improve business performance, optimize profit margins, and drive cost efficiency.

Key Responsibilities

Financial Planning & Analysis (FP&A)

  • Lead annual, quarterly, and monthly budgeting and long-term financial planning.

  • Analyze revenue, costs, margins, and KPIs to identify trends and variances.

  • Provide actionable financial recommendations to support business decisions.

Business Partnership

  • Collaborate with Sales, Marketing, Operations, HR, and other teams to align financial strategies with business objectives.

  • Translate financial data into clear and practical business insights.

  • Conduct financial feasibility and ROI analyses for new initiatives, products, and projects.

Management Reporting & Analysis

  • Prepare management reports and dashboards covering business performance, budget utilization, risks, and opportunities.

  • Conduct scenario modeling and sensitivity analysis.

  • Present financial findings and recommendations to business leaders and management.

Cost Control & Resource Optimization

  • Monitor operating expenses and identify cost-saving opportunities.

  • Recommend process improvements to improve financial efficiency and resource allocation.

  • Support budget accountability and cost-control initiatives.

Compliance & Governance

  • Ensure financial activities comply with company policies, accounting standards, and regulatory requirements.

  • Work closely with the accounting team to ensure financial data is accurate and complete.

  • Support internal and external audits and compliance reviews.

Qualifications
  • Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.

  • 3+ years of experience in financial analysis, budgeting, FP&A, or business support.

  • CPA, CMA, ACCA, or other relevant professional certification is highly preferred.

  • Strong understanding of financial statement analysis and business performance metrics.

  • Advanced Excel and financial modeling skills.

  • Experience with Power BI, Tableau, or other data visualization tools.

  • Familiarity with ERP and financial systems such as SAP, Oracle, Anaplan, or similar platforms.

  • Strong communication and presentation skills.

  • Highly analytical, proactive, results-oriented, and able to work effectively with non-finance stakeholders.

Company and client details will be shared with shortlisted candidates during the recruitment process.

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