Senior FP&A Analyst — Manufacturing Finance & Cost Optimization

Advanced Energy; Carmen; On-site; PHP 1,004,000 - 1,674,000; Full time

Job summary

Advanced Energy is seeking a Senior Finance Analyst in Rosario, Cavite to serve as a strategic finance partner for Manufacturing and Non-Manufacturing Operations, delivering budgeting, forecasting, cost management, and decision-support analyses.

You will build financial models, track savings from productivity and compliance with corporate policies, and collaborate with cross-functional teams to drive profitability and efficiency.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related discipline.
• Minimum of 5 years of experience in FP&A, Financial Analysis, Manufacturing Finance, or related field.
• Strong budgeting, forecasting, cost accounting, inventory management, and financial variance analysis.
• Advanced proficiency in MS Excel and ERP systems such as SAP, Oracle, or equivalent.
• Experience with Power BI or Tableau is preferred.

Responsibilities

• Support annual budget, forecast, and long-range financial planning processes across manufacturing and non-manufacturing functions.
• Analyze monthly financial results and provide insightful variance analysis against budget, forecast, and prior-period performance.
• Monitor and evaluate manufacturing costs, including direct materials, labor, overhead, and subcontracting expenses, while identifying cost optimization opportunities.
• Support standard costing activities and investigate cost, volume, mix, yield, and efficiency variances.
• Prepare management reports, financial models, dashboards, and business performance analyses to facilitate informed decision-making.
• Partner with cross-functional teams, including Operations, Supply Chain, Engineering, Procurement, and other internal stakeholders, to improve profitability and operational effectiveness.
• Evaluate capital investment proposals through financial analyses such as ROI, NPV, IRR, and payback assessments.
• Track, validate, and report savings generated from productivity, automation, and compliance with corporate financial policies and internal controls.
• Provide actionable financial insights, recommendations, and presentations to senior leadership to support strategic business decisions.
• Performs other tasks that may be assigned.

Skills

Budgeting

Forecasting

Cost accounting

Inventory management

Financial variance analysis

MS Excel

SAP

Oracle

Power BI

Tableau

Analytical skills

Communication

Business partnering

Education

Bachelor’s degree in Finance, Accounting, Economics, or related discipline

Tools

SAP

Oracle

Job description

Advanced Energy is seeking a Senior Finance Analyst in Rosario, Cavite to serve as a strategic finance partner for Manufacturing and Non-Manufacturing Operations, delivering budgeting, forecasting, cost management, and decision-support analyses.

You will build financial models, track savings from productivity and compliance with corporate policies, and collaborate with cross-functional teams to drive profitability and efficiency.