FP&A Lead: Strategic Budgeting, Forecasting & Insights

TASQ Staffing Solutions; Makati; On-site; PHP 1,000,000 - 1,500,000; Full time

Job summary

A staffing solutions company in Makati is seeking a Financial Planning & Analysis Lead to manage budgeting, forecasting, and financial planning efforts. The ideal candidate should have a bachelor's degree in finance or a related field, with at least 5 years of lead experience in FP&A or corporate finance. Strong financial modeling skills and advanced Excel proficiency are required. This role will also involve mentoring junior team members and presenting insights to management.

Qualifications

• Minimum 5 years of experience as Lead/Supervisor/Manager in FP&A, corporate finance, or financial analysis.
• Minimum 8 years of overall experience in FP&A, corporate finance, or financial analysis.
• Strong financial modeling, budgeting, and forecasting expertise.

Responsibilities

• Leading the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
• Analyzing actual results against budgets/forecasts and presenting actionable insights to management.
• Partnering with business units to evaluate performance, cost efficiency, and revenue opportunities.
• Monitoring KPIs and identifying risks, gaps, and opportunities for growth.
• Preparing management reports, board decks, and ad-hoc analysis for executives.
• Driving improvements in planning tools, templates, and processes for more accurate, efficient reporting.
• Ensuring data integrity and alignment across ERP and planning systems.
• Mentoring and guiding junior FP&A or finance team members.

Skills

Financial modeling

Budgeting

Forecasting

Advanced Excel skills

Analytical skills

Problem-solving skills

Presentation skills

Education

Bachelor's degree in accountancy, financial management, or related field

Tools

Anaplan

Job description

A staffing solutions company in Makati is seeking a Financial Planning & Analysis Lead to manage budgeting, forecasting, and financial planning efforts. The ideal candidate should have a bachelor's degree in finance or a related field, with at least 5 years of lead experience in FP&A or corporate finance. Strong financial modeling skills and advanced Excel proficiency are required. This role will also involve mentoring junior team members and presenting insights to management.