FP&A Assistant Manager — Strategy, Budgeting & Insights

Our Clients

Cebu City

On-site

PHP 600,000 - 900,000

Full time

14 days+

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Job summary

Our Clients in Cebu City is seeking an Assistant Manager for Financial Planning and Analysis to support strategic and operational decision-making. You will deliver budgeting, forecasting, and performance reporting, partnering with business leaders to optimize costs and drive data-driven recommendations.

Responsibilities include consolidating budgets, analyzing results, building financial models, and presenting insights to senior management.

Qualifications

Bachelor's degree in a finance-related field.
CPA is required.
CMA or CFA certification is an advantage.
2–5 years of FP&A, corporate finance, or related experience.
Supervisory or project‑lead experience preferred but not required.
Experience supporting multi-site or regional financial operations is a plus.

Responsibilities

Coordinate annual budgets, rolling forecasts, and long-range financial plans across business units.
Support development of strategic financial plans aligned with objectives and expansion.
Analyze monthly, quarterly, and annual results; perform variance analysis.
Prepare management reports, dashboards, and profitability reports for senior leadership.
Build and maintain financial models for investments, pricing, capex, and business cases.
Improve reporting processes and explore automation of recurring analyses.