FP&A Assistant Manager - Remote Forecasting & Analysis

Everise; Taguig; On-site; PHP 700,000 - 900,000; Full time

Job summary

Everise in the Philippines is seeking an Assistant Manager – FP&A to lead data collection, modelling and analysis to support management decisions. You will drive revenue forecasting, cost analysis and profitability models for call center operations.

The role requires strong analytical abilities, experience in budgeting and forecasting, and the ability to deliver timely, actionable reporting under pressure in a fast-paced environment.

Qualifications

• Bachelor's or Master’s degree in Management or Statistics.

Responsibilities

• Direct & coordinate FP&A processes for budgeting & forecasting across geographies.
• Lead forecasting calls and drive monthly/quarterly planning cycles.
• Develop financial & operational reports including revenue, cost and profitability analyses.
• Ad-hoc business analyses to support management decisions.

Skills

Analytical

Multi-tasking

Communication skills

Integrity

Education

Bachelor's/Master’s Degree in Management or Statistics

Job description

Everise in the Philippines is seeking an Assistant Manager – FP&A to lead data collection, modelling and analysis to support management decisions. You will drive revenue forecasting, cost analysis and profitability models for call center operations.

The role requires strong analytical abilities, experience in budgeting and forecasting, and the ability to deliver timely, actionable reporting under pressure in a fast-paced environment.