FP&A Lead: Planning, Budgeting & Reporting

HRTx Inc; Mandaluyong; On-site; PHP 1,800,000 - 2,400,000; Full time

Job summary

HRTx Inc is seeking a Finance Lead - Planning & Reporting to oversee the preparation, consolidation, and analysis of financial reports, and to support budgeting and forecasting across the organization and its entities.

This hands-on role collaborates with the Controller and business units to deliver timely insights, ensure data accuracy, and drive performance through robust reporting, planning, and compliance processes.

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field.
• 6-10 years of experience in FP&A, financial reporting, or audit
• Strong background in budgeting, forecasting, and variance analysis
• Experience in multi-entity or group reporting is an advantage
• Background in audit (Big 4) is a plus

Responsibilities

• Lead the preparation and review of monthly financial reports, schedules, and analyses
• Review journal entries, accruals, and account reconciliations
• Ensure accuracy and consistency of financial data across entities
• Coordinate with business units to gather required financial inputs
• Identify and resolve reporting issues and inconsistencies
• Consolidate and analyze financial performance across business units and supported entities
• Perform variance analysis vs budget and prior periods, and provide clear explanations
• Prepare management reports, flash updates, and internal presentations
• Support stakeholders with relevant financial insights and data
• Lead consolidation of annual budgets and periodic forecasts
• Work with departments to gather inputs and validate assumptions
• Monitor performance against budget and highlight key risks and gaps
• Support improvements in forecasting and planning processes
• Coordinate audit requirements and support external audit processes
• Assist in preparation of financial statements and regulatory reports
• Ensure compliance with accounting standards and reporting requirements
• Provide guidance to a small team (if applicable) and review outputs
• Work closely with internal stakeholders across functions
• Support alignment of reporting processes across smaller entities or new business units
• Escalate key issues to the Controller when necessary

Skills

FP&A experience

Budgeting

Forecasting

Variance analysis

Multi-entity reporting

Big4 audit

Stakeholder coordination

Education

Bachelor's degree in Accounting/Finance

CPA preferred

Job description

HRTx Inc is seeking a Finance Lead - Planning & Reporting to oversee the preparation, consolidation, and analysis of financial reports, and to support budgeting and forecasting across the organization and its entities.

This hands-on role collaborates with the Controller and business units to deliver timely insights, ensure data accuracy, and drive performance through robust reporting, planning, and compliance processes.