FP&A Lead: Strategic Planning, Forecasting & Analysis

PM Consulting; Calamba; Hybrid; PHP 1,200,000 - 1,600,000; Full time

Job summary

PM Consulting in Calamba, Laguna is seeking an FP&A Lead to support senior management with financial planning, forecasting, performance management, and strategic decision-making. The role partners with finance, operations and business leaders to develop plans, build models and provide data-driven recommendations.

The ideal candidate has a bachelor's degree in a related field, 3+ years in FP&A, strong Excel skills, and experience with ERP or BI systems. Hybrid work arrangement offered.

Qualifications

• Bachelor's degree in accounting, finance, economics, financial management, business administration, or related field.
• CPA or CMA certification is an advantage.
• At least 3 years' FP&A, budgeting, forecasting, or management reporting experience.
• Strong knowledge of budgeting, forecasting, modeling, and performance analysis.

Responsibilities

• Lead annual budgeting coordination and consolidation.
• Develop rolling forecasts based on performance, market conditions, and assumptions.
• Analyze financial implications of strategic plans and expansion initiatives.
• Create dashboards and reporting for management visibility.
• Identify variances and provide corrective recommendations.
• Drive FP&A processes and reporting standardization across the organization.

Skills

Financial planning

Forecasting

Financial modeling

Performance analysis

Excel

Cross-functional collaboration

Communication

Education

Bachelor's degree in Accounting/Finance/related field

CPA/CMA (advantage)

Tools

ERP systems

BI/Reporting tools

Financial planning software

Job description

PM Consulting in Calamba, Laguna is seeking an FP&A Lead to support senior management with financial planning, forecasting, performance management, and strategic decision-making. The role partners with finance, operations and business leaders to develop plans, build models and provide data-driven recommendations.

The ideal candidate has a bachelor's degree in a related field, 3+ years in FP&A, strong Excel skills, and experience with ERP or BI systems. Hybrid work arrangement offered.