FP&A Supervisor - Budget & Analytics Lead

HRTX; Cebu City; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

HRTX in Talamban, Cebu City, is seeking an FP&A Assistant Manager to lead budgeting, forecasting, and performance analysis, delivering timely financial insights to management to support strategic decisions.

You will collaborate with department heads on cost optimization and build financial models for investments and initiatives. Requires 3–5 years FP&A experience with supervisory exposure and a Bachelor's in Accounting/Finance; CPA/CMA/CFA preferred. Full-time onsite, dayshift.

Qualifications

• Bachelor's degree in accounting, finance or related field.
• 3–5 years of FP&A or corporate finance experience with 2+ years in supervision.
• CPA, CMA, or CFA preferred.
• Experience with budgeting, forecasting, modeling, and variance analysis.
• Strong financial statement and KPI understanding.

Responsibilities

• Lead annual budgeting, forecasting, and financial planning processes.
• Prepare monthly variance analysis and provide insights on variances.
• Analyze revenue, expenses, profitability, and key drivers.
• Maintain branch P&L reports, dashboards, and KPI reports.
• Develop financial models and business cases for investments and initiatives.
• Partner with department heads to support cost optimization and performance management.
• Provide timely financial analysis to support strategic decisions.
• Ensure accuracy and consistency of financial data and reports.
• Identify opportunities to improve reporting processes and automation.
• Monitor performance against targets and provide actionable insights.

Skills

Financial analysis

Budgeting

Forecasting

Leadership

Excel

BI tools

ERP systems

Stakeholder management

Communication

Attention to detail

Education

Bachelor's degree in Accounting/Finance

CPA/CMA/CFA preferred

Tools

Power BI

SAP

Excel

Job description

HRTX in Talamban, Cebu City, is seeking an FP&A Assistant Manager to lead budgeting, forecasting, and performance analysis, delivering timely financial insights to management to support strategic decisions.

You will collaborate with department heads on cost optimization and build financial models for investments and initiatives. Requires 3–5 years FP&A experience with supervisory exposure and a Bachelor's in Accounting/Finance; CPA/CMA/CFA preferred. Full-time onsite, dayshift.