Financial Planning and Analysis Supervisor

Scrubbed, Accounting that Matters; San Fernando; On-site; PHP 669,600 - 1,004,400; Full time

Job summary

Scrubbed, Accounting that Matters is looking for a Financial Planning and Analysis Supervisor in San Fernando, Bukidnon, Philippines. This hybrid position involves leading financial analysis and strategic planning initiatives to support decision-making processes.

The successful candidate will manage financial modeling and mentor junior analysts, contributing to a high‑performing team. Applicants should have 3–5+ years of relevant experience and a degree in finance or a related field.

Qualifications

• 3–5+ years of experience in financial modeling, FP&A projections, and budgeting.
• Advanced knowledge of Microsoft Excel, including pivot tables and VLOOKUPs.
• Strong financial analysis and problem-solving skills.

Responsibilities

• Lead process improvement projects within the FP&A function.
• Mentor and train junior analysts.
• Maintain and validate complex financial models for forecasting.

Skills

Financial modeling

Budgeting

Advanced Microsoft Excel

Financial analysis

Communication skills

Education

Bachelor's degree in business, economics, finance, accounting

Tools

Hyperion

Anaplan

Adaptive Insights

Job description

Financial Planning and Analysis Supervisor

Hybrid

Professional Firms Support Services and Specialized Teams, 1 Open position

The Corporate Finance Financial Planning and Analysis Supervisor plays a key role in supporting strategic decision-making by providing in-depth financial analysis, reporting, and planning. This role offers an exceptional opportunity to contribute to a high‑performing team delivering top‑tier client service. You will lead and manage a range of engagements, including complex financial modeling, strategic planning initiatives, business plan development, pitch deck creation, and other CFO support services.

Responsibilities

• Identifies and leads process improvement projects within the FP&A function, including automation and streamlining of reporting processes.
• Mentor and train junior analysts, providing guidance and support for their development.
• Develop, maintain, and validate complex financial models for forecasting key metrics (revenue, expenses, cash flow, profitability, KPIs).
• Collaborate with department heads to develop and monitor annual budgets, analyze variances, and prepare reports.
• Analyze financial statements, assess KPIs, and identify areas for improvement.
• Collect, analyze, and interpret financial data using visualization and analytical tools.
• Communicate financial insights to stakeholders (senior management, investors, other departments) through reports, presentations, and verbal communication.
• Perform related administrative tasks.

Qualifications

• 3–5+ years of experience in financial modeling, FP&A projections, and budgeting, with advanced knowledge and skills in Microsoft Excel.
• Candidates must possess at least a bachelor's degree in business, economics, finance, accounting, or a related major, or equivalent experience.
• Strong proficiency in Excel, including basic financial modeling and data analysis techniques (e.g., pivot tables, VLOOKUPs).
• Basic understanding of financial planning software (e.g., Hyperion, Anaplan, Adaptive Insights) is a plus.
• Strong financial analysis, modeling, and problem‑solving skills, including the ability to connect financial results to business drivers.
• Excellent communication skills (written and verbal).
• Strong attention to detail and accuracy.
• Proven ability to work effectively both independently and collaboratively.
• Self‑starter, comfortable with a high‑pressure environment.