Senior FP&A Analyst - Manufacturing & Ops

Advanced Energy; Rosario; On-site; PHP 1,000,000 - 2,000,000; Full time

Job summary

Advanced Energy in the Philippines seeks a Senior Finance Analyst to partner with Manufacturing and Non-Manufacturing operations, leading budgeting, forecasting and cost analysis to drive efficiency. This role drives financial planning, reporting, and profitability improvements across functions.

You will develop financial models, ROI, NPV, IRR analyses, and support cross-functional teams to optimize cost structures. Requires 5+ years FP&A, strong Excel, ERP (SAP/Oracle), and BI experience.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Minimum of 5 years of FP&A, financial analysis, manufacturing finance, or related field.
• Strong budgeting, forecasting, cost accounting, inventory management, and variance analysis.
• Advanced proficiency in MS Excel and ERP systems such as SAP or Oracle.
• Experience with BI and data visualization tools (Power BI or Tableau) is preferred.
• Excellent analytical, communication, and business partnering skills.
• Willing to work on-site in Rosario, Cavite

Responsibilities

• Support annual budget, forecast, and long-range financial planning across manufacturing and non-manufacturing functions.
• Analyze monthly results and provide variance analysis against budget and forecast.
• Monitor and evaluate manufacturing costs including materials, labor, overhead, and subcontracting.
• Assist standard costing activities and investigate variances.
• Prepare management reports, financial models, dashboards, and performance analyses.
• Partner with cross-functional teams to improve profitability and operational effectiveness.
• Evaluate capital investment proposals using ROI, NPV, IRR, and payback.
• Track and report savings from productivity, automation, and policy compliance.
• Provide actionable insights and presentations to senior leadership.

Skills

Budgeting

Forecasting

Cost accounting

Inventory management

Variance analysis

MS Excel

SAP

Oracle

Power BI

Tableau

Analytical skills

Communication

Business partnering

Education

Bachelor’s degree in Finance, Accounting, Economics

Tools

SAP

Oracle

Power BI

Tableau

Job description

Advanced Energy in the Philippines seeks a Senior Finance Analyst to partner with Manufacturing and Non-Manufacturing operations, leading budgeting, forecasting and cost analysis to drive efficiency. This role drives financial planning, reporting, and profitability improvements across functions.

You will develop financial models, ROI, NPV, IRR analyses, and support cross-functional teams to optimize cost structures. Requires 5+ years FP&A, strong Excel, ERP (SAP/Oracle), and BI experience.