Financial Planning & Analysis - Asst. Manager

A7 Recruitment; Cebu City; On-site; PHP 600,000 - 900,000; Full time

Job summary

A7 Recruitment is seeking an Assistant Manager – Financial Planning & Analysis in Cebu City to lead budgeting, forecasting, and financial planning, and to provide timely insights for strategic decisions.

You will build financial models, prepare variance analyses and management presentations, and collaborate with department heads on cost optimization and performance monitoring to drive business growth.

Qualifications

• Bachelor's degree in Accountancy, Finance, Economics, or related field.
• CPA, CMA, or CFA an advantage.
• 2–5 years in FP&A, corporate finance, or financial reporting.
• Supervisory/team-lead experience preferred.
• Strong budgeting, forecasting, and financial modeling background.
• SAP/ERP experience a plus

Responsibilities

• Lead budgeting, forecasting, and financial planning; prepare variance analysis, branch P&L reports, dashboards, KPIs, and management presentations.
• Build financial models and business cases for strategic initiatives; partner with department heads on cost optimization and performance monitoring.
• Improve reporting through automation and standardization.

Skills

Financial modeling

Budgeting

Forecasting

Team leadership

SAP/ERP experience

Analytical skills

Education

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

CPA/CMA/CFA advantage

Tools

SAP/ERP

Job description

Assistant Manager – Financial Planning & Analysis

We're looking for an analytical, results-driven FP&A professional to support budgeting, forecasting, financial reporting, and business performance analysis. Providing management with timely insights for strategic and operational decisions.

Key Responsibilities:

Lead budgeting, forecasting, and financial planning; prepare variance analysis, branch P&L reports, dashboards, KPIs, and management presentations; build financial models and business cases for strategic initiatives; partner with department heads on cost optimization and performance monitoring; improve reporting through automation and standardization.

Qualifications:

• Bachelor's degree in Accountancy, Finance, Economics, or related field

• CPA, CMA, or CFA an advantage

• 2–5 years in FP&A, corporate finance, or financial reporting

• Supervisory/team-lead experience preferred

• Strong budgeting, forecasting, and financial modeling background

• SAP/ERP experience a plus

Skills:

Advanced Excel (Pivot Tables, Power Query, XLOOKUP, financial modeling), Power BI or similar tools, strong grasp of financial statements and analytics.

Competencies:

Analytical, detail-oriented, strong communicator, business acumen, able to manage multiple priorities and deadlines.