FP&A Specialist

HRTX; Makati; On-site; PHP 669,600 - 892,800; Full time

Job summary

A leading financial services company in Metro Manila, Makati, seeks an FP&A Specialist to support budgeting, forecasting, and financial reporting. This role entails collaborating with various departments to analyze data and derive insights that support informed business decisions. The ideal candidate should have a Bachelor's degree in Accountancy and 4–5 years of experience in a related field. Proficiency in financial reporting standards and Microsoft Excel is essential. The position is onsite.

Qualifications

• 4–5 years of experience in financial planning, analysis, or accounting.
• Strong knowledge of IFRS/PFRS and financial reporting standards.
• Strong analytical and communication skills.

Responsibilities

• Assist in budgeting, forecasting, and financial planning processes.
• Prepare financial reports and variance analysis.
• Analyze financial data to support business decisions.

Skills

Financial reporting

Forecasting

Financial analysis

Problem-solving

Communication skills

Education

Bachelor's degree in Accountancy (BSA)

Tools

Microsoft Excel

Financial analysis tools

Job description

FP&A Specialist (Financial Planning & Analysis)

Work Setup: Onsite
Location: Makati

Job Summary

The FP&A Specialist is responsible for supporting financial planning, budgeting, and analysis activities to help drive informed business decisions. This role focuses on financial reporting, forecasting, and ensuring compliance with accounting standards.

Key Responsibilities

• Assist in budgeting, forecasting, and financial planning processes.
• Prepare financial reports, variance analysis, and performance insights.
• Analyze financial data to support business decisions and cost management.
• Ensure compliance with IFRS/PFRS and internal financial policies.
• Support month-end closing and financial reporting activities.
• Collaborate with different departments for data gathering and financial planning. Identify areas for cost optimization and financial improvement.

Qualifications

• Bachelor's degree in Accountancy (BSA).
• 4–5 years of experience in financial planning, analysis, or accounting.
• Strong knowledge of IFRS/PFRS and financial reporting standards.
• Proficient in Microsoft Excel and financial analysis tools.
• Strong analytical, problem-solving, and communication skills.