FP&A Lead: Drive Strategy, Planning & Growth

INFINNUM, INC.; Cebu City; Hybrid; PHP 900,000 - 1,800,000; Full time

Job summary

INFINNUM, INC. in Cebu City is seeking a Financial Planning & Analysis (FP&A) Lead to support financial planning, forecasting, reporting, and performance management. The role will collaborate with clients, senior management, and internal teams while guiding junior consultants.

The ideal candidate will create dashboards, analyze trends, and assist in budgeting and modeling, ensuring high standards and robust decision support in a hybrid work setting.

Qualifications

• Bachelor's degree in Accountancy, Management Accounting, Finance, Business Management or a related field.
• 3–5 years of experience in FP&A, finance and accounting, financial reporting and analysis, budgeting, forecasting, or related fields.
• Experience in financial modeling, budgeting, forecasting, and business performance analysis.
• Experience in supervising, coaching, or mentoring team members is preferred.

Responsibilities

• Analyze financial statements, management reports, and business performance data.
• Prepare management reports, financial dashboards, and Executive Committee presentations.
• Analyze financial trends, forecasts, profitability, and key business performance indicators.
• Support budgeting, forecasting, financial modeling, feasibility studies, and financial simulations.
• Conduct financial and business research to support strategic planning and decision-making.
• Assist in presenting financial analysis and recommendations to clients and senior management.
• Identify financial and operational issues and recommend appropriate solutions.

Skills

Analytical skills

Communication skills

Client management

Collaboration

Leadership

Education

Bachelor's degree in Accountancy, Management Accounting, Finance, Business Management

Tools

Microsoft Office

Google Workspace

Xero

SAP

NetSuite

Job description

INFINNUM, INC. in Cebu City is seeking a Financial Planning & Analysis (FP&A) Lead to support financial planning, forecasting, reporting, and performance management. The role will collaborate with clients, senior management, and internal teams while guiding junior consultants.

The ideal candidate will create dashboards, analyze trends, and assist in budgeting and modeling, ensuring high standards and robust decision support in a hybrid work setting.