Financial Planning & Analysis Lead | Day Shift | Onsite | Makati

TASQ Staffing Solutions; Makati; Presencial; PHP 1.000.000 - 1.500.000; Jornada completa

Descripción de la vacante

A staffing solutions company in Makati is seeking a Financial Planning & Analysis Lead to manage budgeting, forecasting, and financial planning efforts. The ideal candidate should have a bachelor's degree in finance or a related field, with at least 5 years of lead experience in FP&A or corporate finance. Strong financial modeling skills and advanced Excel proficiency are required. This role will also involve mentoring junior team members and presenting insights to management.

Formación

• Minimum 5 years of experience as Lead/Supervisor/Manager in FP&A, corporate finance, or financial analysis.
• Minimum 8 years of overall experience in FP&A, corporate finance, or financial analysis.
• Strong financial modeling, budgeting, and forecasting expertise.

Responsabilidades

• Leading the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
• Analyzing actual results against budgets/forecasts and presenting actionable insights to management.
• Partnering with business units to evaluate performance, cost efficiency, and revenue opportunities.
• Monitoring KPIs and identifying risks, gaps, and opportunities for growth.
• Preparing management reports, board decks, and ad-hoc analysis for executives.
• Driving improvements in planning tools, templates, and processes for more accurate, efficient reporting.
• Ensuring data integrity and alignment across ERP and planning systems.
• Mentoring and guiding junior FP&A or finance team members.

Conocimientos

Financial modeling

Budgeting

Forecasting

Advanced Excel skills

Analytical skills

Problem-solving skills

Presentation skills

Educación

Bachelor's degree in accountancy, financial management, or related field

Herramientas

Anaplan

Descripción del empleo

Financial Planning & Analysis Lead | Day Shift | Onsite | Makati

About the job Financial Planning & Analysis Lead | Day Shift | Onsite | Makati

JOB HIGHLIGHTS:

• Leading the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
• Analyzing actual results against budgets/forecasts and presenting actionable insights to management.
• Partnering with business units to evaluate performance, cost efficiency, and revenue opportunities.
• Monitoring KPIs and identifying risks, gaps, and opportunities for growth
• Preparing management reports, board decks, and ad-hoc analysis for executives.
• Driving improvements in planning tools, templates, and processes for more accurate, efficient reporting.
• Ensuring data integrity and alignment across ERP and planning systems.
• Mentoring and guiding junior FP&A or finance team members.

QUALIFICATIONS:

• Bachelors degree in accountancy, financial management, or related field (CPA a strong plus)

EXPERIENCE / KNOWLEDGE:

• Minimum 5 years experience as Lead / Supervisor/ Manager, FP&A, corporate finance, or financial analysis.
• Minimum 8 years experience in FP&A, corporate finance, or financial analysis.
• Strong financial modeling, budgeting, and forecasting expertise.
• Advanced Excel skills (knowledge of financial planning tools like Anaplan is a plus).
• Excellent analytical, problem-solving, and presentation skills.
• Solid understanding of accounting principles and financial statements.