FP&A Supervisor: Strategic Forecasting & Leadership

Scrubbed; San Fernando; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

Scrubbed in San Fernando, Pampanga, is seeking a Corporate Finance Financial Planning and Analysis Supervisor to drive strategic decision-making through financial analysis and reporting. This role includes leading financial modeling and collaborating with department heads for budget management.

The ideal candidate will have 3-5 years of experience in FP&A with strong Excel skills and the ability to improve processes. You'll have the opportunity to mentor junior team members while providing insights to senior management.

Qualifications

• 3-5+ years of experience in financial modeling, FP&A projections, and budgeting.
• Strong proficiency in Excel with basic financial modeling skills.
• Exceptional communication skills for reporting and presentations.

Responsibilities

• Lead process improvement projects in the FP&A function.
• Mentor and train junior analysts.
• Develop and validate complex financial models.
• Collaborate with department heads for budgeting and variance analysis.
• Analyze financial statements and KPIs to identify improvements.
• Interpret financial data using analytical tools.

Skills

Financial modeling

Advanced Microsoft Excel

Analytical skills

Financial analysis

Communication skills

Problem-solving

Education

Bachelor's degree in business, economics, finance, accounting, or related

Tools

Microsoft Excel

Financial planning software (Hyperion, Anaplan, Adaptive Insights)

Job description

Scrubbed in San Fernando, Pampanga, is seeking a Corporate Finance Financial Planning and Analysis Supervisor to drive strategic decision-making through financial analysis and reporting. This role includes leading financial modeling and collaborating with department heads for budget management.

The ideal candidate will have 3-5 years of experience in FP&A with strong Excel skills and the ability to improve processes. You'll have the opportunity to mentor junior team members while providing insights to senior management.