FP&A Analyst: Drive Revenue, Budgets & Margins

GAMURS Group; Metro Manila; Presencial; PHP 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

GAMURS Group is seeking a hands-on FP&A professional in the Philippines to join our finance team. You will build and maintain our financial model, coordinate budgets and forecasts, and work with business leaders to understand what drives revenue, costs and margins across our divisions.

You will turn data into clear, actionable recommendations, develop divisional P&Ls, establish allocations, measure profitability, and provide reporting to improve productivity and growth across our digital media

Formación

• 3+ years’ experience in FP&A or commercial finance with budgets and forecasts.
• Experience building financial models from the ground up, linking revenue and costs to performance.
• Strong management reporting and profitability analysis, incl. divisional P&Ls.

Responsabilidades

• Build and maintain our financial model.
• Coordinate budgeting and forecasting.
• Develop business division P&Ls and cost allocations.
• Translate plans into financial targets and actionable insights.
• Partner with leaders to drive productivity, spend and growth.
• Deliver clear reporting and recommendations to improve margins.

Conocimientos

FP&A

Commercial finance

Financial modelling

Budgets & forecasts

P&L analysis

Excel/Google Sheets

Stakeholder management

Communication

Descripción del empleo

GAMURS Group is seeking a hands-on FP&A professional in the Philippines to join our finance team. You will build and maintain our financial model, coordinate budgets and forecasts, and work with business leaders to understand what drives revenue, costs and margins across our divisions.

You will turn data into clear, actionable recommendations, develop divisional P&Ls, establish allocations, measure profitability, and provide reporting to improve productivity and growth across our digital media