Financial Planning & Analysis - Outright, Scommerce

Hammerjack Pty Ltd; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

Hammerjack Pty Ltd in the Philippines is seeking an FP&A professional to manage P&L reporting, forecasting, and budgeting. You will partner with business leaders to gather inputs, validate assumptions, and discuss risks and opportunities with senior management.

The role emphasizes accuracy, attention to detail, and the ability to produce dashboards and management packs for decision making. Strong Excel skills and clear communication are essential.

Qualifications

• Minimum 2 years experience in Audit, Financial Planning, Budget Management, or similar role.
• MBA is a plus, but not required.
• CPA/CMA certification is a plus.
• Outstanding critical-thinking, highly meticulous and detail-oriented.
• Capable of handling multiple tasks and working under pressure.
• Strong grasp of numbers and proficient in Microsoft Excel.
• Strong communication and collaboration skills with senior management

Responsibilities

• Prepare monthly P&L actuals, ensuring accuracy and completeness.
• Conduct variance analysis (actuals vs. budget vs. forecast vs. prior year).
• Build and maintain rolling forecasts and annual budgets at the P&L level.
• Partner with business unit leaders to validate inputs and assumptions.
• Prepare management reporting packages, dashboards, and presentations.
• Identify trends, risks, and opportunities in P&L performance.
• Support continuous improvement of forecasting processes and reporting automation

Skills

Forecasting

P&L analysis

Excel proficiency

Financial reporting

Communication

Attention to detail

Multi-tasking

Education

MBA (optional)

Tools

Excel

Job description

Job Description:

Key Responsibilities

• Prepare monthly P&L actuals, ensuring accuracy and completeness, and alignment with the general ledger.
• Conduct variance analysis (actuals vs. budget vs. forecast vs. prior year), identifying key drivers and communicating insights to stakeholders.
• Build and maintain rolling forecasts (monthly/quarterly) and annual budgets at the P&L line-item level.
• Partner with business unit leaders to gather inputs, validate assumptions, and challenge forecast drivers.
• Prepare management reporting packages, dashboards, and presentations summarizing P&L performance and outlook.
• Identify trends, risks, and opportunities within P&L performance and proactively flag these to management.
• Support continuous improvement of forecasting processes, templates, and reporting automation

Requirements:

• Minimum 2 years experience in Audit, Financial Planning, Budget Management, or similar role
• Master's in Business Administration (MBA) is a plus, but is not required
• Professional certification/license such as Certified Public Accountant (CPA), Certified Management Accountant (CMA) is a plus
• Outstanding critical-thinking, highly meticulous and detail-oriented
• Capable of handling multiple tasks and work under pressure
• Strong grasp of numbers and proficient in Microsoft Excel
• Strong communication and collaboration skills. Has the ability to coordinate with several teams and interact with senior management