Finance Business Partner, FP&A for Operations

Confidential; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Confidential is seeking a General Finance Specialist IV to act as a Finance Business Partner to Operations. You will analyze budgets, forecast financial outcomes, and prepare reports to drive profitability and efficiency across the business.

The role requires strong FP&A experience, advanced Excel skills, and the ability to work with cross-functional and international teams. A proactive, detail-oriented mindset and independence are essential.

Qualifications

• Bachelor’s degree required in Business, Finance, Accounting, or related field.
• 4–5 years of FP&A/financial analysis experience required.
• Experience in IT or project-based environments is a plus.
• Strong budgeting, forecasting, reporting, and profitability analysis skills.
• Excellent analytical, communication, and problem-solving abilities.
• Ability to manage multiple priorities and work independently.

Responsibilities

• Partner with Operations on budgeting, forecasting, and financial planning.
• Prepare financial reports, variance analyses, and profitability analyses.
• Monitor revenue, costs, budgets, and project profitability.
• Support strategic decisions with financial insights and recommendations.
• Track headcount, project budgets, and overall financial performance.
• Drive process improvements and support finance initiatives.
• Collaborate with global and local finance teams to achieve goals.
• Perform other finance-related tasks as needed.

Skills

FP&A experience

Analytical skills

Financial reporting

Budgeting & forecasting

Communication skills

Problem-solving

Independent worker

Education

Bachelor's degree in Business, Finance, Accounting, or related field

Tools

Microsoft Excel

Word

PowerPoint

Google Workspace

Job description

Confidential is seeking a General Finance Specialist IV to act as a Finance Business Partner to Operations. You will analyze budgets, forecast financial outcomes, and prepare reports to drive profitability and efficiency across the business.

The role requires strong FP&A experience, advanced Excel skills, and the ability to work with cross-functional and international teams. A proactive, detail-oriented mindset and independence are essential.