FP&A Manager

PM Consulting; Metro Manila; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

PM Consulting in Metro Manila seeks a Senior FP&A Analyst to support month-end close, budgeting and forecasting, and CAPEX reporting across East/Non-East/Consolidated zones. The role requires CPA licensure and 6–7 years of financial analysis and consolidation experience.

Responsibilities include communicating trends for management, performing ad hoc analyses, and maintaining SAP Analytics Cloud data integrity within planning systems. Local market exposure in Philippines is preferred.

Qualifications

• CPA certification and active license.
• 6–7 years of experience in financial analysis, reporting and consolidation.
• Strong budgeting, forecasting and variance analysis skills.
• Exposure to corporate finance or M&A is a plus.

Responsibilities

• Assist in month-end close reports and leadership financial reports.
• Support budgeting, forecasting, and variance analysis across zones.
• Coordinate CAPEX and OPEX reviews and provide insights for management decisions.
• Administer SAP Analytics Cloud and ensure data integrity in planning systems.

Skills

CPA

Financial analysis

Financial reporting

Consolidation

Forecasting

Variance analysis

Education

CPA license

Tools

SAP Analytics Cloud

Job description

• Assist in the preparation of month-end close management reports, quarterly leadership financial reports, monthly cashflow, below-EBITDA, and CAPEX reporting
• Support the reporting of financial performance across all business zones (East Zone, Non-East Zone, and Consolidated) versus Budget and Forecast
• Help identify and communicate key financial trends that impact management decisions
• Assist in conducting ad hoc analysis related to budgets and forecasts as needed

Budgeting & Planning

• Support the annual budget exercise from end to end
• Assist in managing processes related to the submission, consolidation, and presentation of the consolidated budget
• Help review and challenge budget submissions and flag potential financial risks
• Assist in preparing budget presentations for Board and senior stakeholder review

Project & Investment Review

• Support the review of capital expenditure opportunities and other enterprise projects and initiatives
• Help ensure key risks and recommendations on CAPEX/OPEX initiatives are properly documented and captured in management reports
• Coordinate with various divisional teams to gather and validate financial data and business requirements

Systems & Administration

• Support the administration and maintenance of SAP Analytics Cloud
• Assist in ensuring data accuracy and integrity within financial planning systems

Qualifications:

• Certified Public Accountant (CPA)
• Minimum 6-7 years of experience in financial analysis, financial reporting, and consolidation
• Exposure to corporate finance or mergers & acquisitions is an advantage
• Strong experience in budgeting, forecasting, and variance analysis