FP&A Supervisor: Strategic Budgeting & Performance

HRTx Inc.; Cebu City; On-site; PHP 1,000,000 - 1,300,000; Full time

Job summary

HRTx Inc. in Cebu City invites an FP&A Assistant Manager to oversee budgeting, forecasting, and performance analysis. You will deliver timely financial insights to management and work with stakeholders to drive improvements.

The role requires strong Excel proficiency, experience with BI tools like Power BI, and familiarity with ERP systems. You will lead and mentor a small team and ensure accurate financial reporting.

Qualifications

• Bachelor's degree in Accountancy, Finance, Management Accounting, or related field.
• 3–5 years FP&A experience with 2+ years in supervision.
• CPA/CMA/CFA certification preferred.
• Experience in budgeting, forecasting, modeling, variance analysis, and reporting.
• Strong knowledge of financial statements and drivers.
• Proficient in Excel with advanced features.
• Experience with Power BI or BI tools.
• Familiarity with SAP or ERP systems is a plus.
• Excellent communication and stakeholder management.
• Detail-oriented and able to manage multiple priorities.

Responsibilities

• Lead annual budgeting, forecasting, and planning processes.
• Prepare monthly variance analyses and insights.
• Analyze revenue, expenses, profitability, and drivers.
• Maintain branch P&L, dashboards, KPI reports, and presentations.
• Develop financial models and scenario analyses.
• Collaborate with department heads to optimize costs and revenue.
• Provide timely analysis to support decisions.
• Ensure accuracy and consistency of financial data.

Skills

Analytical thinking

Stakeholder management

Communication skills

Problem solving

Multi-priority management

Education

Bachelor's degree in Accountancy/Finance

CPA/CMA/CFA certification

Tools

Microsoft Excel

Power BI

SAP

Job description

HRTx Inc. in Cebu City invites an FP&A Assistant Manager to oversee budgeting, forecasting, and performance analysis. You will deliver timely financial insights to management and work with stakeholders to drive improvements.

The role requires strong Excel proficiency, experience with BI tools like Power BI, and familiarity with ERP systems. You will lead and mentor a small team and ensure accurate financial reporting.