Remote FP&A Lead: Strategy, Budgets & Insights

The Corporate Institute; Hinoba-an; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

The Corporate Institute in the Philippines seeks an experienced FP&A professional to lead budgeting, annual operating plans, and financial analyses. You will craft models, generate performance reports, and support strategic decision-making with clear, data-driven insights.

Collaborate with cross-functional teams, manage remote work, and prepare concise, stakeholder-ready presentations for senior leadership and investors.

Qualifications

• Experience in budgeting and financial reporting
• Ability to develop operating plans from cross-functional inputs
• Skilled in variance analysis and decision-support reporting
• Comfortable with board slides and strategic presentation materials

Responsibilities

• Develop annual operating plans based on inputs from business and allied teams
• Create business models extending to future years as needed
• Prepare financial reports related to budgets and key operating drivers
• Generate MIS reports for monthly/quarterly/annual reporting and strategic decisions
• Review actual results against budgets to explain variances
• Contribute to board slides for governance meetings
• Collaborate on segmental analysis and reporting and automate where possible
• Coordinate with investors, auditors, and regulators on financial reporting and budgeting

Skills

Communication skills

Team leadership

Remote work experience

MS Office proficiency

Financial modeling

Analytical thinking

Multitasking

Cost optimization

Business acumen

Tools

Microsoft Excel

Job description

The Corporate Institute in the Philippines seeks an experienced FP&A professional to lead budgeting, annual operating plans, and financial analyses. You will craft models, generate performance reports, and support strategic decision-making with clear, data-driven insights.

Collaborate with cross-functional teams, manage remote work, and prepare concise, stakeholder-ready presentations for senior leadership and investors.