FP&A Insight Lead: Strategy, Forecasting & Dashboards

Philtech Inc.; Taguig; On-site; PHP 600,000 - 900,000; Full time

Job summary

Philtech Inc. is seeking an FP&A Analyst to support financial planning, forecasting, budgeting, and performance reporting across multiple business units. The role partners with Finance, cross-functional teams, and leadership to deliver accurate insights and data-driven recommendations.

The responsibilities include planning cycles, variance analysis, dashboard development with Power BI, and period-end close support to ensure timely, data-supported business decisions.

Qualifications

• Experience in FP&A activities across multiple business units.
• Ability to deliver insights and recommendations.
• Strong analytical and data visualization skills.

Responsibilities

• Support planning cycles, including annual budget and rolling forecasts.
• Conduct variance analysis and performance reviews across units.
• Develop and maintain Power BI dashboards for management reporting.
• Provide period-end close support and ensure timely, accurate financial results.

Skills

Financial planning & analysis

Forecasting

Budgeting

Variance analysis

Cross-functional collaboration

Data interpretation

Tools

Power BI

Job description

Philtech Inc. is seeking an FP&A Analyst to support financial planning, forecasting, budgeting, and performance reporting across multiple business units.

The role partners with Finance, cross-functional teams, and leadership to deliver accurate insights and data-driven recommendations. Responsibilities include planning cycles, variance analysis, dashboard development with Power BI, and period-end close support.