FP&A CPA: Budgeting & Forecasting Expert

All Certified Equipment Trading Corp; Quezon City; On-site; PHP 550,000 - 850,000; Full time

Job summary

All Certified Equipment Trading Corp. in Quezon City is seeking an experienced CPA and Corporate Planning & Financial Analyst to lead budgeting, forecasting, and financial projections. You will collaborate with the accounting team to ensure accurate reporting, analyze variances, and drive cost analyses.

Ideal candidates will have 2-4 years in FP&A and related areas, advanced Excel skills, and a strong analytical mindset, with on-site work in Quezon City.

Qualifications

• Must be a Certified Public Accountant.
• 2-4 years in FP&A, corporate planning, management accounting, budgeting, forecasting, variance analysis, profitability, and break-even analysis.
• Advanced Excel skills.
• Strong analytical, problem-solving, and numerical skills.
• High integrity, accuracy, and attention to detail.
• Excellent communication and interpersonal skills.
• Willing to work onsite in Quezon City.

Responsibilities

• Perform financial forecasting, reporting, and operational metrics.
• Analyze financial data and financial models for decision support.
• Analyze prior results, variance analysis, identification of trends, and suggestions on improvements.
• Work closely with the accounting team to ensure accurate financial reporting.
• Evaluation of financial performance by comparing and analyzing results with plans and forecasts.
• Guide in the cost analysis process by establishing and enforcing policies and procedures.
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and excel dashboards.
• Provide support to auxiliary schedules for auditing purposes as per assigned work.
• Analysis on different general ledger accounts regularly.
• Assist in the accounting processes such as AP and Journal entries plus monthly closure accounts.
• Organize all company financial programs and ensure compliance to budgetary requirements.
• Analyze and maintain Balance Sheet accounts.
• Other tasks that may be assigned from time to time.

Skills

Financial forecasting

Financial analysis

Advanced Excel

Analytical skills

Budgeting

Education

Certified Public Accountant

Job description

All Certified Equipment Trading Corp. in Quezon City is seeking an experienced CPA and Corporate Planning & Financial Analyst to lead budgeting, forecasting, and financial projections. You will collaborate with the accounting team to ensure accurate reporting, analyze variances, and drive cost analyses.

Ideal candidates will have 2-4 years in FP&A and related areas, advanced Excel skills, and a strong analytical mindset, with on-site work in Quezon City.