FP&A Analyst: Strategic Forecasting & Budgeting

Dempsey Resource Management Inc.; Makati; On-site; PHP 360,000 - 600,000; Full time

Job summary

Dempsey Resource Management Inc. is seeking a Financial Planning and Analysis Assistant to deliver timely financial planning, forecasting, reporting, and analysis. You will support senior leadership with actionable insights based on financial data and market trends.

Key responsibilities include providing insights to guide commercial teams, collaborating with the Finance and Tax teams, and supporting strategic decision-making in Makati on-site location.

Qualifications

• 2-4 years of relevant experience in financial planning & analysis or corporate finance.
• Strong knowledge of budgeting, forecasting, and financial modeling.
• Proficiency in Microsoft Excel.
• Experience with financial systems like SAP.

Responsibilities

• Deliver accurate financial planning, forecasting, reporting, and analysis.
• Provide insights to guide commercial teams and senior leadership.
• Support strategic decision-making with financial data and market trends.
• Collaborate with Finance and Management Services Head and Tax Supervisor.

Skills

Budgeting

Forecasting

Financial modeling

Microsoft Excel

Education

Bachelor's degree

Tools

SAP

Job description

Dempsey Resource Management Inc. is seeking a Financial Planning and Analysis Assistant to deliver timely financial planning, forecasting, reporting, and analysis. You will support senior leadership with actionable insights based on financial data and market trends.

Key responsibilities include providing insights to guide commercial teams, collaborating with the Finance and Tax teams, and supporting strategic decision-making in Makati on-site location.