FP&A Analyst - Strategic Budgets, Forecasts & Insights

Maplecrest Group; Makati; On-site; PHP 420,000 - 660,000; Full time

Job summary

Maplecrest Group in Makati is seeking a Financial Planning Analyst to support FP&A functions, preparing budgets, forecasts, and management reports. The role involves consolidating inputs from business units, analyzing variances, and providing insights to support strategic decision-making.

The analyst will assist in cash flow forecasting, financial modeling, and scenario analysis, contributing to management discussions and performance monitoring.

Qualifications

• Accounting or finance degree required.
• 2–3 years FP&A or related experience preferred.
• Proficient in Microsoft Excel; Power BI experience is an advantage.
• Experience using ERP and Microsoft Office applications.

Responsibilities

• Assist in planning and budgeting processes for annual budget and business plan.
• Prepare monthly financial performance reports and analyze variances.
• Support periodic forecasts and financial models with updated assumptions.
• Prepare management reports and presentations consolidating data from business units.
• Assist cash flow forecasting and capital planning activities.
• Coordinate with finance groups to improve reporting processes and templates.

Skills

Analytical thinking

Financial analysis

Financial reporting

Excel proficiency

ERP experience

Data analysis

Education

Accounting or Finance degree

Tools

Power BI

ERP systems

Job description

Maplecrest Group in Makati is seeking a Financial Planning Analyst to support FP&A functions, preparing budgets, forecasts, and management reports. The role involves consolidating inputs from business units, analyzing variances, and providing insights to support strategic decision-making.

The analyst will assist in cash flow forecasting, financial modeling, and scenario analysis, contributing to management discussions and performance monitoring.