Senior FP&A Analyst: Budgeting, Forecasting & Insights

HRTx Inc; Makati; On-site; PHP 900,000 - 1,100,000; Full time

Job summary

HRTx Inc in Makati, Philippines, is seeking an FP&A Senior Associate to support financial planning, budgeting, forecasting, and performance analysis.

You will partner with business units and finance stakeholders to deliver insights that drive informed decision-making and improve overall financial performance.

Key duties include preparing budgets, monitoring variances, producing monthly reports, and enhancing financial models and tools.

Qualifications

• Bachelor's degree in Accountancy or related field.
• CPA license is not required.

Responsibilities

• Assist in the preparation of annual budgets and periodic forecasts.
• Monitor financial performance against budget and analyze variances.
• Support rolling forecasts and scenario planning.
• Prepare monthly management reports and financial dashboards.
• Analyze revenue, cost, and profitability trends across business units.
• Provide actionable insights to support strategic and operational decisions.
• Coordinate with cross-functional teams to gather financial data and assumptions.
• Support stakeholders in understanding financial implications of business initiatives.
• Identify opportunities to enhance reporting accuracy and efficiency.
• Assist in improving financial models, templates, and tools.

Skills

Analytical skills

Financial modeling

Communication

Stakeholder management

Education

Bachelor's degree in Accountancy or related field

Tools

Excel

Financial systems

Job description

HRTx Inc in Makati, Philippines, is seeking an FP&A Senior Associate to support financial planning, budgeting, forecasting, and performance analysis.

You will partner with business units and finance stakeholders to deliver insights that drive informed decision-making and improve overall financial performance.

Key duties include preparing budgets, monitoring variances, producing monthly reports, and enhancing financial models and tools.