Junior Financial Planning & Analysis

Tasq Work; Makati; Hybrid; PHP 900,000 - 1,500,000; Full time

Job summary

Tasq Work in Makati, Philippines, is seeking a Senior FP&A Analyst for a hybrid, dayshift role. The ideal candidate holds a Bachelor's degree, CPA, 2-3 years FP&A experience, and strong financial modeling skills.

Primary duties include budgeting and forecasting, building long-range models, monitoring performance, providing strategic advisory, and delivering detailed financial reports to senior leadership.

Qualifications

• Bachelor's degree required.
• CPA certification required.
• 2–3 years of FP&A experience preferred.
• Strong financial modeling skills required.
• Experience with P&L, balance sheet and cash flow analysis strongly desired.
• Exposure to corporate finance and investments, valuation, and capital structuring preferred.

Responsibilities

• Lead annual budgeting process and quarterly forecasts.
• Build complex models to project long-term growth and quantify financial impact.
• Analyze actual results vs. budget and identify risks/opportunities.
• Provide strategic advisory to management for revenue, cost reduction and efficiency.
• Create detailed financial reports and dashboards for senior leadership.

Skills

Financial modeling

FP&A

P&L management

Balance Sheet

Cashflow forecasting

Corporate Finance

Education

Bachelor's degree

CPA

Job description

Location:Makati

Work setup:Hybrid

Work schedule:Dayshift

Requirements:

• Must have Bachelor’s degree
• Must be a CPA
• Must have at least 2-3 years’ experience with FP&A
• Financial Modeling skills
• Strong exposure to Profit & Loss preparation (P&L, Balance Sheet, and Cashflow)
• Strong exposure to both in commercial/operational finance and corporate finance.
• Corporate Finance: understanding of investments, valuation, financial leveraging and capital structuring, financing and funding capital expenditures

Core Responsibilities:

• Budgeting & Forecasting:Lead the annual budgeting process and create regular, rolling, or quarterly forecasts to guide financial decisions.
• Financial Modeling & Analysis:Build complex models to project long-term growth and evaluate the financial impact of business decisions.
• Performance Monitoring:Analyze actual financial results against budgeted/forecasted figures, identifying trends, risks, and opportunities for improvement.
• Strategic Advisory:Provide actionable insights to management, helping to drive revenue, cost reduction, and operational efficiency.
• Reporting:Create detailed financial reports, dashboards, and presentations for senior leadership.