FP&A Analyst: Budgeting, Forecasting & Insights

Elev8 Holdings, Inc.; Makati; On-site; PHP 600,000 - 800,000; Full time

Benefits offered by this job

Life Insurance

HMO

Employee Discount

Gym Membership

Professional Development

Ambassador Awards

Job summary

Elev8 Holdings, Inc. is seeking a Financial Planning and Analysis Officer to support budgeting, forecasting, and financial modeling across business units in Makati. You will analyze income statements, balance sheets, and cash flows to provide actionable insights for strategic decisions.

The role requires advanced Excel skills, knowledge of PFRS/GAAP, and experience with BI tools. CPA/CMA/MBA is a plus, with strong communication and cross-functional collaboration abilities.

Qualifications

• Advanced Excel and financial modeling skills.
• Strong knowledge of PFRS & GAAP.
• Experience in budgeting, forecasting, and financial analysis.
• CPA/CMA/MBA is a plus.

Responsibilities

• Prepares financial analyses for income statement, balance sheet, and cash flow.
• Builds financial models for forecasting and projections with department heads.
• Assists in Annual Budgeting Plan and manages OPEX/CAPEX targets.
• Performs variance analysis and reports on variances.
• Reviews PCA and IRR to validate profitability against targets.
• Produces ad hoc analyses for business units to support decisions.
• Ensures compliance with Code of Ethics, Code of Conduct, and data privacy laws.

Skills

Excel

Financial modelling

GAAP / PFRS

Budgeting & forecasting

Power BI

Tableau

Data storytelling

Education

Bachelor’s degree in Finance/Accounting

Tools

Power BI

Tableau

Job description

Elev8 Holdings, Inc. is seeking a Financial Planning and Analysis Officer to support budgeting, forecasting, and financial modeling across business units in Makati. You will analyze income statements, balance sheets, and cash flows to provide actionable insights for strategic decisions.

The role requires advanced Excel skills, knowledge of PFRS/GAAP, and experience with BI tools. CPA/CMA/MBA is a plus, with strong communication and cross-functional collaboration abilities.