FP&A Associate: Budgeting, Forecasting & Insights

SPX PHILIPPINES INC.; Mandaluyong; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

SPX PHILIPPINES INC. is seeking a budgeting, forecasting and planning professional to support SPX Express. The role requires strong collaboration with the strategy and operations team to translate business performance into actionable insights.

You will monitor cost-saving initiatives and ensure targets are met, while developing dashboards and analyses to enable forward-looking decisions across the organization.

Qualifications

• Experience in budgeting, forecasting and financial planning.
• Strong ability to analyze variances, trends and performance drivers.
• Ability to collaborate with strategy and operations teams to understand business performance.

Responsibilities

• Plan and oversee daily, monthly, quarterly, and yearly budget requirements.
• Analyze monthly financial performance and conduct forecasting and business planning.
• Work closely with key stakeholders to understand business and drive financial performance.
• Lead the standardization of data metrics and KPIs, analyze variance causes and trends.
• Develop ad hoc analyses, reports and insights including presenting findings to management.
• Create financial dashboards to provide real-time cost tracking and forward-looking insights using BI tools and systems.

Skills

Budgeting

Forecasting

Financial analysis

Stakeholder management

Tools

BI tools

Dashboards

Excel

Job description

SPX PHILIPPINES INC. is seeking a budgeting, forecasting and planning professional to support SPX Express. The role requires strong collaboration with the strategy and operations team to translate business performance into actionable insights.

You will monitor cost-saving initiatives and ensure targets are met, while developing dashboards and analyses to enable forward-looking decisions across the organization.