FP&A CPA — Strategic Budgeting & Forecasting Expert

All Certified Equipment Trading Corp.; Quezon City; On-site; PHP 500,000 - 800,000; Full time

Job summary

All Certified Equipment Trading Corp. in Quezon City is seeking a CPA with 2–4 years of FP&A and corporate planning experience. The role focuses on budgeting, forecasting, financial analysis, and close coordination with the accounting team to ensure accurate reporting.

The ideal candidate will bring strong analytical and numerical skills, advanced Excel proficiency, and a high level of integrity. Onsite work in Quezon City is required.

Qualifications

• Certified Public Accountant with 2–4 years in FP&A, corporate planning, management accounting.
• Advanced Excel skills and strong analytical abilities.

Responsibilities

• Perform financial forecasting, reporting, and operational metrics.
• Analyze financial data and models for decision support.
• Support budgeting, forecasting, and variance analysis process.
• Coordinate with accounting for accurate financial reporting.
• Compare actual results with plans and forecasts to evaluate performance.
• Guide cost analysis and policy enforcement.
• Create standard and ad-hoc reports and Excel dashboards.
• Assist in AP and journal entries and monthly closings.
• Review balance sheet accounts and ensure accuracy.
• Organize financial programs to meet budget requirements.
• Handle other duties as assigned.

Skills

Analytical skills

Problem solving

Numerical skills

Education

Certified Public Accountant (CPA)

Tools

Advanced Excel

Job description

All Certified Equipment Trading Corp. in Quezon City is seeking a CPA with 2–4 years of FP&A and corporate planning experience. The role focuses on budgeting, forecasting, financial analysis, and close coordination with the accounting team to ensure accurate reporting.

The ideal candidate will bring strong analytical and numerical skills, advanced Excel proficiency, and a high level of integrity. Onsite work in Quezon City is required.