Finance Manager

Ubix Corporation; Makati; On-site; PHP 669,600 - 892,800; Full time

Job summary

A financial services firm in Makati is seeking an FP&A Specialist to support financial planning and analysis activities. The successful candidate will analyze financial data, develop budgets, and forecast future financial performance. Strong experience in financial planning and proficiency in tools like Microsoft Excel are essential for this role.

Qualifications

• Proven experience in financial planning, budgeting, forecasting, and analysis.
• Strong understanding of financial principles, concepts, and accounting practices.
• Excellent analytical and problem-solving skills with attention to detail and accuracy.

Responsibilities

• Analyze financial data and develop budgets.
• Forecast future financial performance and provide strategic recommendations.
• Collaborate with cross-functional teams to gather and analyze financial information.

Skills

Financial planning

Budgeting

Forecasting

Data analysis

Communication

Collaboration

Education

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

Master's degree (preferred)

CPA (preferred)

Tools

Microsoft Excel

Google Sheets

ERP systems

Financial planning tools

Job description

Responsible for supporting the financial planning and analysis activities of an organization. This role involves analyzing financial data, developing budgets, forecasting future financial performance, and providing recommendations to senior management to support strategic decision-making. The FP&A Specialist collaborates with cross-functional teams to gather and analyze financial information, identify trends, and communicate insights to key stakeholders.

• Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's degree preferred).
• Proven experience in financial planning, budgeting, forecasting, and analysis.
• Strong understanding of financial principles, concepts, and accounting practices.
• Proficiency in financial modeling and data analysis using spreadsheet software (e.g., Microsoft Excel, Google Sheets).
• Familiarity with financial software systems (e.g., ERP, financial planning tools).
• Excellent analytical and problem-solving skills, with attention to detail and accuracy.
• Strong verbal and written communication skills, with the ability to present complex financial information in a clear and concise manner.
• Ability to work collaboratively in a cross-functional team environment.
• Strong organizational and time management skills, with the ability to prioritize and meet deadlines.
• Knowledge of industry best practices and emerging trends in financial planning and analysis.
• CPA preferred