FP&A Associate: Strategic Budgeting & Growth Insights

Hammerjack Pty Ltd

Taguig

On-site

PHP 550,000 - 850,000

Full time

3 days ago
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Job summary

Hammerjack Pty Ltd is seeking an Analytical and detail-oriented Financial Planning and Analysis Associate to support budgeting, forecasting, and performance analysis for our growing brand partners.

You will collaborate with internal teams and external customers, develop models and dashboards, and provide insights to drive efficiency in planning processes. The role requires strong Excel skills, solid accounting knowledge, and the ability to adapt in a fast-paced environment.

Qualifications

  • Bachelor’s degree in accountancy, business, corporate finance or similar fields; CPA, CFA or CMA preferred.
  • At least 2 years of experience doing FP&A, finance business partnering, or related analytics.
  • Excellent analytical skills, with attention to detail and accuracy.

Responsibilities

  • Budget preparation and analysis.
  • Assisting in the preparation of monthly/quarterly/annual budget and forecast.
  • Analyze actual financial performance against budget and provide variance explanations.
  • Creating and maintaining financial models and dashboards to provide insights into performance.
  • Collaborating with various stakeholders across departments.
  • Gathering data and validating business assumptions with brand partners.

Skills

Analytical thinking
Attention to detail
Communication skills
Collaboration across departments
Organizational skills

Education

Bachelor’s degree in accounting/finance or similar
CPA/CFA/CMA preferred

Tools

Microsoft Excel
ERP
EPM

Job description

Hammerjack Pty Ltd is seeking an Analytical and detail-oriented Financial Planning and Analysis Associate to support budgeting, forecasting, and performance analysis for our growing brand partners.

You will collaborate with internal teams and external customers, develop models and dashboards, and provide insights to drive efficiency in planning processes. The role requires strong Excel skills, solid accounting knowledge, and the ability to adapt in a fast-paced environment.

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