FP&A Senior Associate

HRTx Inc; Makati; Presencial; PHP 900.000 - 1.100.000; Jornada completa

Descripción de la vacante

HRTx Inc in Makati, Philippines, is seeking an FP&A Senior Associate to support financial planning, budgeting, forecasting, and performance analysis.

You will partner with business units and finance stakeholders to deliver insights that drive informed decision-making and improve overall financial performance.

Key duties include preparing budgets, monitoring variances, producing monthly reports, and enhancing financial models and tools.

Formación

• Bachelor's degree in Accountancy or related field.
• CPA license is not required.

Responsabilidades

• Assist in the preparation of annual budgets and periodic forecasts.
• Monitor financial performance against budget and analyze variances.
• Support rolling forecasts and scenario planning.
• Prepare monthly management reports and financial dashboards.
• Analyze revenue, cost, and profitability trends across business units.
• Provide actionable insights to support strategic and operational decisions.
• Coordinate with cross-functional teams to gather financial data and assumptions.
• Support stakeholders in understanding financial implications of business initiatives.
• Identify opportunities to enhance reporting accuracy and efficiency.
• Assist in improving financial models, templates, and tools.

Conocimientos

Analytical skills

Financial modeling

Communication

Stakeholder management

Educación

Bachelor's degree in Accountancy or related field

Herramientas

Excel

Financial systems

Descripción del empleo

The FP&A Senior Associate will support financial planning, budgeting, forecasting, and performance analysis. This role will work closely with business units and finance stakeholders to deliver insights that drive informed decision-making and improve overall financial performance.

Key Responsibilities:

Financial Planning & Forecasting

• Assist in the preparation of annual budgets and periodic forecasts
• Monitor financial performance against budget and analyze variances
• Support rolling forecasts and scenario planning

Financial Analysis & Reporting

• Prepare monthly management reports and financial dashboards
• Analyze revenue, cost, and profitability trends across business units
• Provide actionable insights to support strategic and operational decisions

Business Partnering

• Coordinate with cross-functional teams to gather financial data and assumptions
• Support stakeholders in understanding financial implications of business initiatives

Process Improvement

• Identify opportunities to enhance reporting accuracy and efficiency
• Assist in improving financial models, templates, and tools

Qualifications:

• Bachelor's degree in Accountancy or related field
• CPA license is not required
• At least 4-5 years of experience in Financial Planning & Analysis or related finance roles
• Strong analytical and financial modeling skills
• Proficient in Excel; experience with financial systems is an advantage
• Good communication and stakeholder management skills