FP&A Business Partner

Angkas

Makati

On-site

PHP 900,000 - 1,500,000

Full time

14 days+

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Benefits offered by this job

Freedom of work
Work-life balance
Free meals
Gym access
Promotion opportunities
Competitive salary
Pay raises
Startup environment
Multicultural environment
Agile work environment

Job summary

Angkas is seeking an experienced FP&A professional to lead budgeting and forecast governance in a fast-paced mobility and fintech environment. You will build driver-based models, analyze variances, and deliver actionable insights to cross-functional leaders.

You will also develop scenarios, dashboards, and reporting to support strategic investments and business decisions, while partnering with Transport Ops, Marketing, and Technology teams.

Qualifications

  • Bachelor’s in Finance/Accounting/Econ; CPA/CFA/MBA a plus.
  • 5–8 yrs FP&A/commercial finance experience; mobility/fintech/e-commerce experience preferred.
  • Advanced Excel; ERP exposure (NetSuite ideal); BI tool; SQL desirable.

Responsibilities

  • Lead the annual budgeting process for assigned business functions, developing bottom-up budgets aligned with strategic priorities.
  • Own rolling forecasts, reforecasts, and budget-versus-actual reviews, ensuring financial discipline across teams.
  • Build driver-based forecasting models that connect operational metrics with financial performance.
  • Develop scenario analyses and financial models to support strategic initiatives and investment decisions.
  • Analyze financial results and explain key variances through revenue, GMV, gross margin, EBITDA, and cost-driver bridges.
  • Pull, validate, and analyze financial and operational data independently; build dashboards and reports.

Skills

Forecasting
Budgeting
Financial analysis
Dashboards

Education

Bachelor’s in Finance/Accounting/Econ
CPA/CFA/MBA a plus

Tools

Advanced Excel
ERP (NetSuite)
BI Tool
SQL

Job description

Financial Planning & Analysis
  • Lead the annual budgeting process for assigned business functions, developing bottom-up budgets aligned with strategic priorities.

  • Own rolling forecasts, reforecasts, and budget-versus-actual reviews, ensuring financial discipline across teams.

  • Build and maintain driver-based forecasting models that connect operational metrics with financial performance.

  • Develop scenario analyses and financial models to support strategic initiatives and investment decisions.

Business Partnership
  • Act as the trusted finance partner to leaders across Transport Operations, Marketing, and Technology.

  • Translate complex financial analysis into clear, actionable recommendations that support business decisions.

  • Challenge assumptions, identify risks and opportunities, and influence stakeholders through data-backed insights.

  • Foster financial accountability while balancing commercial objectives and operational realities.

Financial Analysis & Performance Management
  • Analyze financial results and explain key variances through revenue, GMV, gross margin, EBITDA, and cost-driver bridges.

  • Identify underlying business drivers impacting financial performance and recommend corrective actions.

  • Monitor spending against budgets and provide ongoing performance diagnostics.

Data & Reporting
  • Pull, validate, and analyze financial and operational data independently.

  • Build dashboards and reports that enable informed decision-making.

  • Bachelor’s in Finance/Accounting/Econ; CPA/CFA/MBA a plus.

  • Prior FP&A in mobility, fintech, e-commerce, food/grocery delivery, telco, or FMCG commercial finance

  • 5–8 yrs FP&A/commercial finance; ideally has business-partnered specific functions

  • Advanced Excel; ERP exposure (NetSuite ideal); BI tool; SQL desirable.

Why join Angkas?
  • Freedom of work
  • Work-life balance
  • Free meals and use of gym
  • Opportunities for promotion
  • Competitive salary
  • Pay raise
  • Start-up environment
  • Multi-cultural and Agile work environment
  • Diversified use of technology
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