Junior Financial Planning And Analysis

TASQ Staffing Solutions; Makati; Hybrid; PHP 600,000 - 1,200,000; Full time

Job summary

TASQ Staffing Solutions in Makati is seeking a CPA with FP&A background to lead budgeting and financial planning in a hybrid work setup.

You will build financial models, monitor performance, and provide strategic insights to management, while preparing reports for senior leadership.

Qualifications

• 2-3 years of FP&A experience.
• Professional financial modeling skills.
• Strong exposure to P&L, balance sheet and cash flow.
• Experience in corporate/operational and commercial finance.

Responsibilities

• Lead the annual budgeting process and forecasts.
• Build complex models to project long-term growth and evaluate financial impact.
• Analyze actual results vs budgets to identify risks and opportunities.
• Provide actionable strategic insights to management to drive revenue and cost efficiency.
• Prepare detailed financial reports, dashboards, and presentations for senior leadership.

Skills

FP&A experience

Financial Modeling

P&L exposure

Education

Bachelor's degree

CPA

Job description

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.