Financial Planning And Analysis

TASQ Staffing Solutions; Makati; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

TASQ Staffing Solutions in Makati is seeking a CPA with FP&A experience to lead budgeting, forecasting, and financial modeling. The role requires strong proficiency in corporate finance concepts and delivering strategic insights for performance improvement.

The position offers a hybrid work setup in Makati with day shifts, engaging you in budgeting, forecasting, and detailed financial reporting for senior leadership.

Qualifications

• Must have Bachelor’s degree.
• Must be a CPA.
• Must have at least 2-3 years’ experience with FP&A.
• Financial Modeling skills.
• Strong exposure to P&L, Balance Sheet, and Cashflow.
• Strong exposure to both commercial/operational finance and corporate finance.

Responsibilities

• Budgeting & Forecasting: Lead the annual budgeting process and create regular forecasts.
• Financial Modeling & Analysis: Build complex models to project long-term growth.
• Performance Monitoring: Analyze actual results against budget and forecast.
• Strategic Advisory: Provide actionable insights to drive revenue and cost efficiency.
• Reporting: Create financial reports, dashboards, and presentations for leadership.

Skills

FP&A experience

Financial modeling

P&L exposure

Corporate finance

Education

Bachelor’s degree

CPA

Tools

Excel

Job description

Job Description:

Location:Makati

Work setup:Hybrid

Work schedule:Dayshift

Requirements:

• Must have Bachelor’s degree
• Must be a CPA
• Must have at least 2-3 years’ experience with FP&A
• Financial Modeling skills
• Strong exposure to Profit & Loss preparation (P&L, Balance Sheet, and Cashflow)
• Strong exposure to both in commercial/operational finance and corporate finance.
• Corporate Finance: understanding of investments, valuation, financial leveraging and capital structuring, financing and funding capital expenditures

Core Responsibilities:

• Budgeting & Forecasting:Lead the annual budgeting process and create regular, rolling, or quarterly forecasts to guide financial decisions.
• Financial Modeling & Analysis:Build complex models to project long-term growth and evaluate the financial impact of business decisions.
• Performance Monitoring:Analyze actual financial results against budgeted/forecasted figures, identifying trends, risks, and opportunities for improvement.
• Strategic Advisory:Provide actionable insights to management, helping to drive revenue, cost reduction, and operational efficiency.
• Reporting:Create detailed financial reports, dashboards, and presentations for senior leadership.