FP&A Analyst - Forecasts, Variance & Insights

The Laguna Creamery Inc.; Makati; On-site; PHP 360,000 - 600,000; Full time

Job summary

The Laguna Creamery Inc. is seeking a Finance Planning and Analysis Staff in Makati to produce reports, insights and recommendations from data analyses to support management decisions.

Key tasks include FS analysis and forecasting, variance analysis, scenario planning, monitoring Opex and Capex budgets, and preparing management presentations; 1–2 years in accounting/finance with FMCG background preferred.

Qualifications

• Accounting/ management accounting background preferred.
• Advanced MS Excel skills including XLOOKUP and Pivot.
• 1–2 years work experience in finance or accounting.
• FMCG background is a plus.
• Strong reporting and budgeting capabilities.

Responsibilities

• Prepare reports and analyses to support the team.
• FS analysis and forecasting – income statement, balance sheet & cashflow.
• Variance analysis – actuals vs budget vs forecast.
• Scenario and sensitivity analyses.
• Opex and Capex budget monitoring.
• Support in management presentations and ad hoc reports.

Skills

Attention to detail

Proactive

Oral and written communication

Education

Accounting/ Management accounting graduate or any Business-related course

Tools

MS Excel (XLOOKUP, Pivot)

Job description

The Laguna Creamery Inc. is seeking a Finance Planning and Analysis Staff in Makati to produce reports, insights and recommendations from data analyses to support management decisions.

Key tasks include FS analysis and forecasting, variance analysis, scenario planning, monitoring Opex and Capex budgets, and preparing management presentations; 1–2 years in accounting/finance with FMCG background preferred.