FP&A Assistant Manager

Our Clients; Cebu City; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Our Clients in Cebu City is seeking an FP&A Assistant Manager to drive comprehensive financial planning, analysis, and reporting. You will partner with business leaders to monitor performance, support budgeting and forecasting, and provide insights that guide strategic decisions.

The role requires advanced Excel, Power BI, and ERP system experience (SAP preferred), plus the ability to present clear analytics to stakeholders. Supervisory experience is a plus.

Qualifications

• Bachelor's degree in Accountancy required.
• Must be a CPA.
• 2–5 years of FP&A, corporate finance, management accounting, or financial reporting.
• Supervisory or team leadership experience preferred.
• Strong budgeting, forecasting, and financial modeling skills.
• Proficiency with SAP or other ERP systems.
• Advanced Excel skills (Pivot Tables, XLOOKUP) and Power BI experience.
• Strong analytical, communication, and stakeholder management skills.
• Highly organized and able to manage multiple priorities and deadlines.

Responsibilities

• Support budgeting, forecasting, and financial planning activities.
• Analyze financial performance by reviewing trends, variances, and drivers.
• Monitor revenue, expenses, profitability, and other indicators to identify risks and opportunities.
• Prepare financial reports, dashboards, and management presentations to support business decisions.
• Develop financial models and business cases for strategic initiatives and investment opportunities.
• Partner with business units to identify cost optimization opportunities and improve financial performance.
• Recommend process improvements to enhance the efficiency and accuracy of financial reporting.
• Ensure the integrity and reliability of financial data used for planning and analysis.

Skills

Budgeting

Forecasting

Financial Modeling

Financial Analysis

Excel

Power BI

Stakeholder Management

Communication

Education

Bachelor's degree in Accountancy

CPA

Tools

SAP ERP

Power BI

Job description

Location: Talamban, Cebu City

Work Setup: Onsite

Employment Type: Full-time

Role Overview

The FP&A Assistant Manager will support financial planning and business performance initiatives by delivering meaningful financial analysis and reporting. This role works closely with business leaders to monitor financial results, support budgeting and forecasting activities, and provide insights that help drive informed business decisions.

Responsibilities

• Support the company's budgeting, forecasting, and financial planning activities.
• Analyze financial performance by reviewing trends, variances, and key business drivers.
• Monitor revenue, expenses, profitability, and other financial indicators to identify risks and opportunities.
• Prepare financial reports, dashboards, and management presentations to support business decisions.
• Develop financial models and business cases for strategic initiatives and investment opportunities.
• Partner with business units to identify cost optimization opportunities and improve financial performance.
• Recommend process improvements to enhance the efficiency and accuracy of financial reporting.
• Ensure the integrity and reliability of financial data used for planning and analysis.

Qualifications

• Bachelor's degree in Accountancy.
• Must be a CPA.
• At least 2–5 years of experience in Financial Planning & Analysis (FP&A), corporate finance, management accounting, or financial reporting.
• Previous supervisory or team lead experience is preferred.
• Strong background in budgeting, forecasting, financial modeling, and financial performance analysis.
• Experience using SAP or other ERP systems is an advantage.
• Advanced Microsoft Excel skills, including Pivot Tables, Power Query, Power Pivot, XLOOKUP, and financial modeling.
• Experience with Power BI or other business intelligence and reporting tools is preferred.
• Strong understanding of financial statements and business performance analysis.
• Excellent analytical, communication, presentation, and stakeholder management skills.
• Highly organized, detail-oriented, and able to manage multiple priorities and deadlines.