FP&A Leader: Strategic Planning & Forecasting

Concepcion Business Services, Inc.; Muntinlupa; On-site; PHP 1,800,000 - 3,200,000; Full time

Job summary

Concepcion Business Services, Inc. is seeking an FP&A Head to drive budgeting, forecasting, and financial performance. You will partner with finance business partners, owners, and senior stakeholders to strengthen planning, reporting, risk management, and operational efficiency.

You will lead annual planning, monthly forecasts, and the preparation of concise narratives for management reviews, while ensuring timely, accurate financial information and continuous process improvement.

Qualifications

• At least 10 years of professional experience in finance, preferably in FP&A.
• Bachelor’s degree in Accountancy or related finance field.
• CPA or CMA certification is preferred.
• Strong business insight, financial operations and risk management knowledge.
• Solid partnering, analytics, and reporting skills.
• Proficiency in data analysis, budgeting, forecasting, and financial reporting.
• Tech proficiency with finance systems like Workday, SAP, and Excel.

Responsibilities

• Lead the annual budget planning process with stakeholders and consolidate submissions.
• Review planning templates with business units to ensure relevant and measurable information.
• Lead monthly forecasting, analysing actuals and latest forecasts, flagging risks and opportunities.
• Ensure timely submission of financial reports and system uploads.
• Prepare narratives and action plans for management review.
• Monitor operating expenditure and analyse GL movements for unusual activity.
• Explain expenditure drivers to cost centre and business owners to keep spending within budget.
• Prepare and review reports and presentations for management discussions.

Skills

Financial analysis

Budgeting

Forecasting

Business partnering

Data analytics

Communication

Stakeholder management

Problem solving

Education

Bachelor's degree in Accountancy

CPA or CMA certification

Tools

Workday

SAP

Excel

PowerPoint

Office Connect

Job description

Concepcion Business Services, Inc. is seeking an FP&A Head to drive budgeting, forecasting, and financial performance. You will partner with finance business partners, owners, and senior stakeholders to strengthen planning, reporting, risk management, and operational efficiency.

You will lead annual planning, monthly forecasts, and the preparation of concise narratives for management reviews, while ensuring timely, accurate financial information and continuous process improvement.