FP&A Insight Lead: Strategy, Forecasting & Dashboards

Philtech Inc.; Taguig; On-site; PHP 900,000 - 1,100,000; 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. Responsibilities include planning cycles, variance analysis, dashboard development with Power BI, and period-end close support.

Qualifications

• Degree in finance, accounting, business or related field.
• 4+ years in FP&A, financial reporting, budgeting or forecasting.
• Experience with cross-functional partnering and leadership reporting.
• Experience with dashboards, KPI reporting, and data-driven analysis.
• Experience with process improvements and shared services a plus.

Responsibilities

• Support annual planning, budgeting, forecasting, and outlook processes.
• Prepare recurring financial and KPI reporting across cycles.
• Analyze performance, identify trends and risks, communicate findings.
• Perform variance analysis and provide commentary for leadership.
• Develop dashboards and analytical tools for visibility into performance.
• Support period-end close and produce supporting schedules.

Skills

Financial planning

Forecasting

Budgeting

Variance analysis

Performance reporting

Stakeholder management

Data analytics

Education

Bachelor’s degree in finance or related field

Tools

Power BI

Excel

ERP systems

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.