FINANCIAL PLANNING & ANALYSIS (FP&A) SPECIALIST | Makati City

Asticom Technology Inc; Philippines; On-site; PHP 500,000 - 700,000; Full time

Job summary

Asticom Technology Inc. in Makati City, Metro Manila, is seeking a Financial Planning & Analysis (FP&A) Specialist to join our Finance team. This role focuses on building robust financial models, running variance analyses, and delivering insights to guide strategic decisions.

You will own forecasting, budgeting support, KPI monitoring, and reporting to senior management, collaborating with cross-functional teams to improve profitability and efficiency.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• At least 2 years in financial planning, analysis, or management accounting.
• Strong financial modelling and forecasting with complex spreadsheets.
• Proficient in Excel (pivot tables, VLOOKUP, data visualization).
• Familiar with SAP or Oracle ERP systems; CPA/ACCA/CFA beneficial but not required.
• Excellent analytical, communication, and presentation skills.

Responsibilities

• Develop and maintain financial forecasting models, including budget prep, revenue projections, and expense forecasting.
• Conduct variance analysis with detailed explanations for business performance.
• Prepare financial performance reports and dashboards for senior management and stakeholders.
• Support the annual budgeting process by coordinating with departments and consolidating submissions.
• Perform scenario analysis and modelling to evaluate financial impact of strategic initiatives.
• Monitor KPIs and provide recommendations to improve financial performance.
• Collaborate with cross-functional teams to gather financial data and ensure alignment with business objectives.
• Identify areas for cost optimisation and operational efficiency, presenting findings to management.

Skills

Financial modelling

Excel proficiency

ERP systems (SAP/Oracle)

Analytical thinking

Communication skills

Attention to detail

Independent working & multi-project mg

Accounting knowledge

CPA/ACCA/CFA advantage

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

SAP

Oracle

Job description

About the role

We're seeking a Financial Planning & Analysis (FP&A) Specialist to join our Finance team in Makati City, Metro Manila.

This is a position that plays a crucial role in supporting the organisation's strategic financial decision-making and business performance management.

As an FP&A Specialist, you will be responsible for developing comprehensive financial models, conducting variance analysis, and providing actionable insights to drive business growth and operational efficiency across the organisation.

Key responsibilities

• Develop and maintain financial forecasting models, including budget preparation, revenue projections, and expense forecasting
• Conduct variance analysis to identify deviations from planned financial targets and provide detailed explanations for business performance
• Prepare financial performance reports and dashboards for senior management and stakeholders, presenting key metrics and trends
• Support the annual budgeting process by coordinating with departments, consolidating submissions, and challenging assumptions to ensure accuracy
• Perform scenario analysis and modelling to evaluate the financial impact of strategic initiatives and business decisions
• Monitor key performance indicators (KPIs) and provide recommendations for improving financial performance
• Collaborate with cross-functional teams to gather financial data, validate assumptions, and ensure alignment with business objectives
• Identify areas for cost optimisation and operational efficiency, presenting findings and recommendations to management

What we're looking for

• Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline
• Minimum of 2 years of professional experience in financial planning, analysis, management accounting, or a similar role
• Strong proficiency in financial modelling and forecasting, with demonstrated experience in building and maintaining complex spreadsheets
• Advanced knowledge of Microsoft Excel, including pivot tables, VLOOKUP functions, and data visualisation techniques
• Familiarity with financial planning software and enterprise resource planning (ERP) systems such as SAP or Oracle
• Excellent analytical and problem-solving skills with the ability to interpret financial data and draw meaningful conclusions
• Strong understanding of accounting principles, budgeting methodologies, and variance analysis techniques
• Excellent communication skills, with the ability to present complex financial information clearly to both technical and non-technical audiences
• Attention to detail and accuracy, particularly when working with large datasets and financial information
• Ability to work independently and manage multiple projects simultaneously whilst meeting tight deadlines
• Professional certification such as CPA, ACCA, or CFA would be advantageous but not required