FP&A Analyst - Retail Finance & Growth

WHR Global Consulting; Taguig; On-site; PHP 500,000 - 800,000; Full time

Job summary

WHR Global Consulting in Taguig is seeking an FP&A Associate to support budgeting, forecasting, and performance analysis across our multi-brand retail portfolio. You will deliver data-driven insights to inform strategic decisions, build financial models, and support management with timely reports and dashboards.

The role requires 1–3 years in FP&A or corporate finance, strong Excel and PowerPoint skills, and comfort working in a fast-paced, deadline-driven environment. On-site in Taguig.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• 1–3 years of experience in FP&A, business analytics, or corporate finance.
• Retail, FMCG, or multi-brand experience preferred.

Responsibilities

• Assist in annual budgets, quarterly forecasts, and long-term financial plans for all retail business units.
• Analyze actual performance vs. budget and explain variances to management.
• Develop financial models, dashboards, and scenario analyses for planning and decision-making.
• Collaborate with Sales, Operations, and Merchandising to gather data and validate assumptions.
• Prepare timely financial reports, presentations, and insights for senior management.
• Monitor KPIs and financial performance across brands, stores, and channels.
• Support financial planning for new store openings and expansion initiatives.
• Maintain FP&A tools, templates, and reporting systems.
• Identify risks and opportunities impacting financial results.
• Participate in cross-functional cost optimization and growth projects.

Skills

Excel

PowerPoint

Power BI

Tableau

Analytical skills

ERP experience

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

SAP

Oracle

QuickBooks

Job description

WHR Global Consulting in Taguig is seeking an FP&A Associate to support budgeting, forecasting, and performance analysis across our multi-brand retail portfolio. You will deliver data-driven insights to inform strategic decisions, build financial models, and support management with timely reports and dashboards.

The role requires 1–3 years in FP&A or corporate finance, strong Excel and PowerPoint skills, and comfort working in a fast-paced, deadline-driven environment. On-site in Taguig.