Onsite FP&A Assistant Manager, CPA – Forecasting & Strategy

Create Synergies Inc.; Cebu City; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

Create Synergies Inc. in Cebu City is seeking an FP&A Assistant Manager to lead budgeting, forecasting, and management reporting. You will collaborate with Finance and business units to deliver timely financial insights that support strategic decisions and performance improvements.

You will develop financial models, conduct scenario analyses, and prepare monthly dashboards with clear commentary for senior management. This is an onsite role with dayshift Monday–Friday.

Qualifications

• 3-5 years of FP&A, corporate finance, or financial reporting experience.
• Supervisory or team-lead experience is preferred.
• CPA designation is required.
• Strong budgeting, forecasting, financial modeling, and variance analysis skills.
• Advanced Excel skills: PivotTables, XLOOKUP/VLOOKUP, SUMIFS, etc.

Responsibilities

• Support annual budgeting and financial planning with Finance and business units.
• Prepare monthly, quarterly, and annual forecasts and variance analyses.
• Develop financial models for budgeting, forecasting, profitability, and scenario analyses.
• Prepare and consolidate monthly management reports and dashboards.
• Provide commentary on movements, risks, opportunities for management.
• Identify opportunities to improve FP&A processes and data integrity.

Skills

Financial analysis

Budgeting

Forecasting

Management reporting

Excel proficiency

Communication skills

Presentation skills

Financial modeling

Education

Bachelor's degree in Accountancy/Finance/Economics/Management Accounting

CPA designation

Tools

SAP

Job description

Create Synergies Inc. in Cebu City is seeking an FP&A Assistant Manager to lead budgeting, forecasting, and management reporting. You will collaborate with Finance and business units to deliver timely financial insights that support strategic decisions and performance improvements.

You will develop financial models, conduct scenario analyses, and prepare monthly dashboards with clear commentary for senior management. This is an onsite role with dayshift Monday–Friday.