FP&A Analyst — Budget Strategy & Reporting

Metrobank; Taguig; On-site; PHP 600,000 - 900,000; Full time

Job summary

Metrobank is seeking a Financial Planning and Analysis Officer in Metro Manila. You will evaluate and finalize both quantitative and qualitative reports, study ways to improve budget processes, and coordinate budgets across units for timely submissions.

You will lead the preparation of materials for committees, ensure accurate budgeting, and generate management reports and strategic documents for monthly meetings and planning sessions. Strong communication and CPA/FP&A experience are preferred.

Qualifications

• Bachelor’s degree in Finance, Accountancy or Business Administration.
• MBA degree or completion of some units is an advantage.
• CPA or with experience in financial planning and reporting.
• Exceptional oral and written communication, interpersonal, and leadership skills.
• Experience in developing strategic papers and high-level management reports.
• Strategic thinking and strong problem-solving with attention to detail.

Responsibilities

• Evaluates and finalizes both quantitative and qualitative reports for the department.
• Studies, reviews and recommends new methods to improve budget processes.
• Ensures completeness and accuracy of 3-year pro-forma budget templates before distribution.
• Coordinates budget submissions with respective units and contacts.
• Ensures attendance of Budget Committee and group heads during budget reviews.
• Implements budget adjustments and records action points for monitoring.
• Prepares materials for the Financial Review Committee and Board presentation.
• Generates timely management reports and presentation materials for OBM and planning sessions.
• Validates variance explanations of budget gaps vs actual performance.
• Evaluates and improves existing budget procedures and processes.
• Manages budget and actual data using Power OLAP for accuracy and reliability.
• Performs other related functions as assigned.

Skills

Budget forecasting

Financial analysis

Budget coordination

Communication skills

Strategic thinking

Education

Bachelor’s degree in Finance/Accountancy/Business Admin

MBA degree (advantage)

CPA or FP&A experience

Tools

Power OLAP

Job description

Metrobank is seeking a Financial Planning and Analysis Officer in Metro Manila. You will evaluate and finalize both quantitative and qualitative reports, study ways to improve budget processes, and coordinate budgets across units for timely submissions.

You will lead the preparation of materials for committees, ensure accurate budgeting, and generate management reports and strategic documents for monthly meetings and planning sessions. Strong communication and CPA/FP&A experience are preferred.