FP&A Assistant Manager — Budgeting, Forecasting & Insights

PM Consulting

Cebu City

On-site

PHP 600,000 - 1,000,000

Full time

3 days ago

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Job summary

PM Consulting in Cebu City is seeking an FP&A Assistant Manager to support budgeting, forecasting, and performance analysis, delivering timely financial insights to management for informed decisions. The role requires a CPA, a Bachelor's in Accountancy/Finance, 3–5 years FP&A experience with at least 2 years in supervision, and strong Excel and Power BI skills.

Onsite, Talamban location, Monday–Friday dayshift; you will partner with department heads to drive cost optimization, financial

Qualifications

Bachelor's degree in Accountancy, Finance, Management Accounting, or related field.
3–5 years FP&A experience with at least 2 years in supervision or people management.
CPA is required; CMA or CFA are a plus.
Experience in budgeting, forecasting, financial modeling, variance analysis, and financial performance reporting.
Strong understanding of financial statements, profitability analysis, and key business performance drivers.
Proficient in Microsoft Excel, including Pivot Tables, Power Query, Power Pivot, XLOOKUP, and financial modeling.
Experience with Power BI or similar BI/reporting tools.
Familiarity with SAP or other ERP systems.

Responsibilities

Lead and support the annual budgeting, forecasting, and financial planning processes.
Prepare monthly variance analysis against budget, forecast, and prior-period results, and provide insights on key variances.
Analyze revenue, expenses, profitability, margins, and other key financial drivers to identify trends and business opportunities.
Prepare and maintain branch P&L reports, financial dashboards, KPI reports, and management presentations.
Develop and maintain financial models, business cases, and scenario analyses for investments and strategic initiatives.
Partner with department heads to support cost optimization, revenue improvement, and performance management initiatives.
Provide management with timely financial analysis and recommendations to support strategic and operational decision-making.
Ensure accuracy and consistency of financial data, reports, and management information.
Identify opportunities to improve reporting processes through automation and standardization.
Monitor performance against targets and provide insights to management.
Support ad hoc financial analyses and special projects.