Financial Planning & Analysis Lead (Makati) | Onsite

TASQ Staffing Solutions; Makati; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

A financial staffing agency in Makati is seeking a Lead Financial Planning & Analysis Manager. Responsibilities include preparing annual budgets, analyzing actual results, and mentoring junior team members. The ideal candidate has at least 8 years of FP&A experience, advanced Excel skills, and strong analytical abilities. This is a 100% onsite position.

Qualifications

• Minimum 8 years experience in FP&A.
• Minimum 5 years experience as Lead/Supervisor/Manager.
• Strong understanding of accounting principles.
• Minimum 8 years experience in FP&A, corporate finance, or financial analysis.
• Strong financial modelling, 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.

Responsibilities

• Lead preparation of annual budgets and long-term financial plans.
• Analyze actual results against forecasts.
• Monitor KPIs and identify risks and growth 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

Skills

Financial modeling

Budgeting

Forecasting

Analytical skills

Presentation skills

Analytical thinking

Education

Bachelor's degree in accountancy or related field

CPA certification

Tools

Advanced Excel

Anaplan

Job description

Work Setup

100% 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