Financial Planning & Analysis

TASQ; Makati; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

TASQ in Makati offers a hybrid work setup with a dayshift schedule. The role focuses on budgeting, forecasting, and strategic financial advisory, requiring a CPA and 2–3 years of FP&A experience. Strong Excel and modeling skills are essential to drive insights and improve financial performance.

The candidate will lead the annual budgeting process, build complex models, and present analyses to senior leadership, contributing to informed decision-making and operational efficiency.

Qualifications

• Bachelor’s degree is required.
• CPA designation is required.
• 2–3 years’ FP&A experience.
• Strong financial modeling skills.

Responsibilities

• Lead budgeting and forecasting processes.
• Build long-term financial models to assess growth.
• Monitor actuals vs budgets and identify risks/opportunities.
• Provide strategic advisory to management to drive revenue and efficiency.
• Prepare detailed financial reports and dashboards for leadership.

Skills

FP&A

Financial Modeling

P&L

Balance Sheet

Cash Flow

Investments

Valuation

Corporate Finance

Excel

Education

Bachelor’s degree

CPA

Tools

Excel

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.