Onsite FP&A Lead & Assistant Manager—Budgeting & Forecasting

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

Job summary

HRTx Inc. in Talamban, Cebu City is seeking an FP&A Assistant Manager to support budgeting, forecasting, and performance analysis. You will provide timely financial insights to management and work with stakeholders to identify opportunities for improvement.

The role emphasizes collaboration with department heads, preparation of financial dashboards, and maintaining accurate financial data to drive informed business decisions. This onsite, dayshift position offers growth in a dynamic environment.

Qualifications

• Bachelor's degree in Accounting, Finance, Management Accounting, or a related field.
• 3-5 years of FP&A, corporate finance, management accounting, financial reporting, or related function, including at least 2 years in supervisory or people management.
• CPA required; CMA or CFA is an advantage.
• Experience in budgeting, forecasting, financial modeling, variance analysis, and financial performance reporting.
• Strong understanding of financial statements, profitability analysis, and key business performance drivers.
• Proficient in Microsoft Excel, including Pivot Tables, Power Query, Power Pivot, XLOOKUP, and financial modeling.
• Experience with Power BI or similar BI tools.
• Familiarity with SAP or other ERP systems is an advantage.
• Strong analytical, problem-solving, and financial analysis skills.
• Excellent communication, presentation, and stakeholder management skills.
• Highly detail-oriented, organized, and able to manage multiple priorities and meet deadlines.

Responsibilities

• Lead and support the annual budgeting, forecasting, and financial planning processes.
• Prepare monthly variance analysis against budget, forecast, and prior-period results, and provide insights on key variances.
• Analyze revenue, expenses, profitability, margins, and other key financial drivers to identify trends and business opportunities.
• Prepare and maintain branch P&L reports, financial dashboards, KPI reports, and management presentations.
• Develop and maintain financial models, business cases, and scenario analyses for investments, strategic initiatives, and business decisions.
• Partner with department heads and business leaders to support cost optimization, revenue improvement, and performance management initiatives.
• Provide management with timely financial analysis and recommendations to support strategic and operational decision-making.
• Ensure the accuracy, completeness, and consistency of financial data, reports, and management information.
• Identify opportunities to improve financial reporting processes through automation, standardization, and enhanced reporting tools.
• Monitor business and financial performance against established targets and provide relevant insights to management.
• Support ad hoc financial analyses and special projects as required by management.

Job description

HRTx Inc. in Talamban, Cebu City is seeking an FP&A Assistant Manager to support budgeting, forecasting, and performance analysis. You will provide timely financial insights to management and work with stakeholders to identify opportunities for improvement.

The role emphasizes collaboration with department heads, preparation of financial dashboards, and maintaining accurate financial data to drive informed business decisions. This onsite, dayshift position offers growth in a dynamic environment.