FP&A Assistant Manager: Strategic Budgeting & Insights

Our Clients; Cebu City; On-site; PHP 600,000 - 900,000; Full time

Job summary

Our Clients is seeking an Assistant Manager for Financial Planning and Analysis to support strategic and operational decision-making. You will deliver insightful financial analysis, budgeting, forecasting, and performance reporting, partnering with business leaders to optimize costs and drive growth.

You will build financial models, support feasibility studies, and present findings with senior management to inform strategic initiatives.

Qualifications

• Bachelor's degree in Accountancy, Finance, Economics, Management Accounting, Business Administration, or a related discipline.
• CPA is required.
• CMA, CFA, or other relevant professional certification is an advantage.
• 2–5 years of FP&A, Corporate Finance, Management Accounting, Financial Reporting or related experience.

Responsibilities

• Coordinate the preparation and consolidation of budgets, rolling forecasts, and long-range financial plans across multiple business units.
• Conduct detailed analysis of monthly, quarterly, and annual results to identify trends, risks and opportunities.
• Prepare management reports, dashboards, and profitability analyses for senior management.

Education

Bachelor's degree in Accountancy, Finance, Economics, Management Accounting, Business Administration, or related discipline

CPA

CMA, CFA or other relevant professional certification

Job description

Our Clients is seeking an Assistant Manager for Financial Planning and Analysis to support strategic and operational decision-making. You will deliver insightful financial analysis, budgeting, forecasting, and performance reporting, partnering with business leaders to optimize costs and drive growth.

You will build financial models, support feasibility studies, and present findings with senior management to inform strategic initiatives.