Hybrid FP&A Lead: Strategic Modeling & Forecasting

Scrubbed; San Fernando; Hybrid; PHP 1,000,000 - 1,500,000; Full time

Job summary

Scrubbed is seeking a Financial Planning and Analysis Supervisor in San Fernando, Bukidnon, Philippines. This role involves providing in-depth financial analysis and reporting, managing a range of engagements, and contributing to strategic decision-making.

The ideal candidate has 3-5+ years of experience in financial modeling and budgeting, with strong proficiency in Microsoft Excel. The position offers a hybrid working model, combining remote work with some on-site responsibilities.

Qualifications

• 3-5+ years of experience in financial modeling, FP&A projections, and budgeting.
• Advanced knowledge and skills in Microsoft Excel.
• Strong attention to detail and accuracy.

Responsibilities

• Lead process improvement projects within the FP&A function.
• Mentor and train junior analysts.
• Develop complex financial models for forecasting key metrics.
• Collaborate with department heads on annual budgets.
• Analyze financial statements and assess KPIs.
• Communicate financial insights through reports and presentations.

Skills

Financial modeling

Microsoft Excel

Financial analysis

Data analysis

Communication skills

Education

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

Tools

Hyperion

Anaplan

Adaptive Insights

Job description

Scrubbed is seeking a Financial Planning and Analysis Supervisor in San Fernando, Bukidnon, Philippines. This role involves providing in-depth financial analysis and reporting, managing a range of engagements, and contributing to strategic decision-making.

The ideal candidate has 3-5+ years of experience in financial modeling and budgeting, with strong proficiency in Microsoft Excel. The position offers a hybrid working model, combining remote work with some on-site responsibilities.