Financial Planning and Analysis Associate

AIRR Labs; Taguig; In loco; PHP 600.000 - 900.000; Tempo pieno

Descrizione del lavoro

AIRR Labs is seeking an FP&A Analyst in Metro Manila to support budget planning and forecasting across multiple brands. You will build financial models and dashboards, analyze performance against budgets, and provide variance explanations to guide strategic decisions.

You will collaborate with stakeholders across departments, gather data, validate business assumptions, and develop trends and projections for brand partners while supporting financial reporting and cost-optimization initiatives.

Competenze

• Bachelor’s degree in accountancy, business, corporate finance or similar fields; CPA/CFA/CMA preferred.
• At least 2 years of FP&A, finance business partnering or related experience.
• Excellent analytical skills with attention to detail and accuracy.
• Strong proficiency in Microsoft Excel; familiarity with ERP/EPM.
• Familiarity with PFRS, IFRS and other accounting standards.
• Strong communication and interpersonal skills; collaborate across departments.
• Ability to work in a fast-paced, deadline-driven environment.

Mansioni

• Budget preparation and analysis.
• Assisting in monthly/quarterly/annual budget and forecast preparations.
• Analyze actual performance against budget with variance explanations.
• Create and maintain financial models and dashboards for insights.
• Collaborate with stakeholders across departments.
• Gather data from brands to validate business assumptions.
• Prepare recommendations for key projects using financial analysis.
• Develop trends and projections for brand partners.
• Support financial planning for new and existing brands.
• Assist in preparation and analysis of financial reports.
• Identify risks and opportunities to drive forecast/budget improvements.
• Participate in cross-functional cost optimization and system improvement projects.

Conoscenze

Analytical skills

Attention to detail

Communication skills

Collaboration across departments

Deadline driven

Formazione

Bachelor’s degree in accountancy, Business, Corporate Finance or similar fields

CPA, CFA or CMA preferred

Strumenti

Microsoft Excel

ERP/EPM systems

Descrizione del lavoro

Responsibilities:

• Budget preparation and Analysis
• Assisting in the preparation of monthly/quarterly/ annual budget and forecast
• Analyze actual financial performance against budget and provide variance explanations
• Creating and maintaining financial models and dashboards to provide insights into performance
• Collaborating with various stakeholders
• Working with different departments and brands to gather data and validate business assumptions
• Prepare recommendations for key projects using financial analysis and modeling
• Develop trends and projections for brand partners
• Support financial planning for new and existing brands
• Assist in preparation and analysis of financial reports
• Identify risks and opportunities for improvements and enhancements to drive efficiency in the forecasting and budgeting processes
• Participate in cross functional projects related to cost optimization, business growth, and system improvement

Requirements:

• Bachelor’s degree in accountancy, Business, Corporate Finance or similar fields; CPA, CFA or CMA preferred
• At least 2 years of experience doing Finance business partnering, FP&A, business analytics or corporate finance
• Excellent analytical skills, with attention to detail and accuracy
• Strong proficiency in Microsoft Excel
• Working knowledge and good grasp of PFRS, IFRS and other accounting standards
• Familiarity with ERP and/or EPM (enterprise performance management)
• Strong communication and interpersonal skills; able to collaborate effectively across departments
• Ability to work in a fast-paced, deadline-driven environment
• Highly organized, with a proactive and problem-solving mindset