FP&A Specialist

create synergies inc.; Philippines; On-site; PHP 400,000 - 700,000; Full time

Job summary

create synergies inc. is seeking an analytical FP&A Specialist to support budgeting, forecasting, financial modeling, and business performance analysis. Location is Metro Manila with an on-site work setup and Monday to Friday schedule.

The ideal candidate holds a CPA credential, has 3+ years in FP&A or financial analysis, and experience across FMCG, BPO, Shared Services, or related industries, with advanced Excel and modeling skills.

Qualifications

• CPA credential is required.
• At least 3 years FP&A or financial analysis experience.
• Experience in FMCG, BPO, Shared Services, Financial Advisory, Retail, Hospitality, or related industries.
• Advanced Excel and financial modeling skills.

Responsibilities

• Prepare budgets and forecasts
• Conduct variance and trend analysis
• Develop financial models and reports
• Support strategic business planning
• Analyze profitability and performance metrics
• Provide recommendations to management

Skills

CPA

Advanced Excel

Financial modeling

FP&A experience

Education

CPA Certification

Tools

Excel

Job description

Job Overview

We are seeking an analytical FP&A Specialist to support budgeting, forecasting, financial modeling, and business performance analysis.

Location: Metro Manila

Work Schedule: Monday to Friday

Work Set-up: On-site

Qualifications

• Certified Public Accountant (CPA)
• At least 3 years of FP&A or financial analysis experience
• Experience in FMCG, BPO, Shared Services, Financial Advisory, Retail, Hospitality, or related industries
• Advanced Excel and financial modeling skills

Key Responsibilities

• Prepare budgets and forecasts
• Conduct variance and trend analysis
• Develop financial models and reports
• Support strategic business planning
• Analyze profitability and performance metrics
• Provide recommendations to management