Senior Commercial Finance & Analytics Lead

RGP Philippines; Taguig; Hybrid; PHP 600,000 - 1,000,000; Full time

Job summary

RGP Philippines is seeking an experienced FP&A professional to support budgeting, planning, and performance management across the organization. You will build models, analyze trends, and partner with sales, operations, and finance to drive accurate forecasts and insightful reports.

The role emphasizes data-driven decision making, dashboard development, and continuous improvement of planning processes using tools like Power BI, Anaplan, and SAP.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or related discipline.
• Minimum 5+ years of experience in Commercial Finance and/or FP&A.
• Strong financial modelling, analytical, and data interpretation capabilities.
• Experience supporting budgeting, forecasting, and commercial performance management processes.
• Experience with SAP, Anaplan, Power BI, and Excel preferred.

Responsibilities

• Support Annual Business Planning (ABP), Long Range Planning (LRP), Latest Outlook, and S&OP processes.
• Develop planning models, assumptions, rates reviews, Risks & Opportunities (R&O) submissions, and forecast uploads into planning systems.
• Maintain pricing, NSR, pack mix, volume, and profitability assumptions.
• Conduct scenario modelling and sensitivity analysis to support commercial decision-making.
• Partner with stakeholders to improve forecast accuracy and identify emerging risks and opportunities.
• Prepare monthly BPM reports, presentations, and commentary.
• Provide variance analysis covering revenue, volume, profitability, indirect expenses, and commercial investments.
• Deliver Trading Updates and forecast outlooks for key stakeholders.
• Conduct deep-dive analysis on channel performance, customer trends, churn, new business, and commercial initiatives.
• Prepare and review financial journals, accruals, and reconciliations.
• Support blended rate calculations and compliance reporting.
• Manage writeback trackers and month-end reporting activities.
• Partner with Finance Operations to ensure timely and accurate financial reporting.
• Support contract governance, reporting, and negotiations.
• Evaluate commercial investments and customer agreements to ensure profitable growth outcomes.
• Build dashboards and automation solutions to improve reporting.

Skills

Strong financial modelling

Analytical skills

Data interpretation

Stakeholder management

Reporting automation

Dashboard development

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline

Tools

SAP

Anaplan

Power BI

Tableau

Excel

Job description

RGP Philippines is seeking an experienced FP&A professional to support budgeting, planning, and performance management across the organization. You will build models, analyze trends, and partner with sales, operations, and finance to drive accurate forecasts and insightful reports.

The role emphasizes data-driven decision making, dashboard development, and continuous improvement of planning processes using tools like Power BI, Anaplan, and SAP.