Financial Planning & Analysis

Tasq Work; Makati; Hybrid; PHP 900,000 - 1,200,000; Full time

Job summary

Tasq Work is seeking a qualified FP&A professional in Makati for a hybrid, dayshift role. The candidate will lead budgeting and forecasting, build complex financial models, and provide strategic advisory to management.

The ideal candidate has a CPA and a Bachelor's degree with 2–3 years of FP&A experience and strong P&L/cash flow exposure in both commercial and corporate finance contexts.

Qualifications

• Bachelor's degree is required.
• CPA certification is required.
• 2–3 years of FP&A experience.
• Strong financial modeling skills.
• Exposure to P&L, balance sheet and cash flow.
• Experience in corporate and commercial finance.

Responsibilities

• Budgeting & forecasting: lead the annual budgeting process and create rolling forecasts.
• Financial modeling & analysis: build models to project long-term growth and decisions.
• Performance monitoring: analyze results vs budgets and identify risks and opportunities.
• Strategic advisory: provide insights to drive revenue, cost reductions, and efficiency.
• Reporting: create detailed finance reports, dashboards, and leadership presentations.

Skills

FP&A experience

Financial modeling

P&L exposure

Corporate finance exposure

Bachelor's degree

CPA

Education

Bachelor's degree

CPA

Job description

Location:Makati

Work setup:Hybrid

Work schedule:Dayshift

Requirements

• Must have Bachelor’s degree
• Must be a CPA
• Must have at least 2-3 years’ experience with FP&A
• Financial Modeling skills
• Strong exposure to Profit & Loss preparation (P&L, Balance Sheet, and Cashflow)
• Strong exposure to both in commercial/operational finance and corporate finance.
• Corporate Finance: understanding of investments, valuation, financial leveraging and capital structuring, financing and funding capital expenditures

Core Responsibilities

• Budgeting & Forecasting:Lead the annual budgeting process and create regular, rolling, or quarterly forecasts to guide financial decisions.
• Financial Modeling & Analysis:Build complex models to project long-term growth and evaluate the financial impact of business decisions.
• Performance Monitoring:Analyze actual financial results against budgeted/forecasted figures, identifying trends, risks, and opportunities for improvement.
• Strategic Advisory:Provide actionable insights to management, helping to drive revenue, cost reduction, and operational efficiency.
• Reporting:Create detailed financial reports, dashboards, and presentations for senior leadership.