FP&A Analyst: Project Budgeting & Insights

Asticom Technology Inc; Philippines; On-site; PHP 420,000 - 660,000; Full time

Job summary

Asticom Technology Inc. is seeking a detail-oriented FP&A Analyst to support project budgeting, forecasting, financial modelling, performance monitoring, and management reporting across assigned projects.

You will collaborate with project managers, accounting teams, and stakeholders to deliver accurate financial insights, risk assessments, and actionable recommendations that drive project profitability and operational efficiency.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• 1–3 years of FP&A, financial analysis, budgeting, accounting, project finance, or management reporting.
• Working knowledge of budgeting, forecasting, variance analysis, financial reporting, and basic financial modelling.
• Strong Microsoft Excel skills and PivotTables/lookup formulas.
• Proficient in PowerPoint and presenting financial information.
• Highly organized, detail-oriented, and data-accurate.
• Strong written and verbal communication, able to collaborate with finance and non-finance stakeholders.
• Knowledge of SAP or Anaplan is an advantage.

Responsibilities

• Handle financial planning, budgeting, and forecasting activities for assigned projects.
• Develop and maintain financial models, budget trackers, forecasts, and variance analysis reports.
• Monitor project financial performance and identify risks, trends, and cost concerns.
• Investigate financial deviations and recommend corrective actions.
• Establish, monitor, and report project KPIs and financial metrics.
• Conduct market research, benchmarking, and comparable-company analysis for feasibility and planning.
• Provide financial insights to improve profitability and efficiency.
• Prepare monthly, quarterly, and project-based financial reports and presentations.
• Coordinate with project managers, accounting teams, and stakeholders for accurate reporting.

Skills

Excel skills

PivotTables

PowerPoint

Communication skills

Cross-functional collaboration

Financial modelling

Budgeting

Forecasting

Education

Bachelor's degree

Tools

SAP

Anaplan

Job description

Asticom Technology Inc. is seeking a detail-oriented FP&A Analyst to support project budgeting, forecasting, financial modelling, performance monitoring, and management reporting across assigned projects.

You will collaborate with project managers, accounting teams, and stakeholders to deliver accurate financial insights, risk assessments, and actionable recommendations that drive project profitability and operational efficiency.