Senior FP&A Analyst: Strategic Forecasting & Budgeting

JG Summit Holdings, Inc.; Quezon City; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

Universal Robina Corporation (URC) is seeking an FP&A Senior Finance Analyst in Quezon City to drive financial planning, forecasting and analysis for strategic decisions. You will lead budgeting and quarterly reviews while partnering with senior management and cross-functional teams.

Ideal candidates have a finance/accounting background, CPA preferred, and strong analytical and communication skills to operate effectively in a multinational context.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field; CPA preferred.
• Proven experience in financial planning and analysis in a multinational company preferred.
• Advanced proficiency in financial modeling, forecasting, and budgeting.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent communication and presentation abilities.
• Ability to thrive in a fast-paced, dynamic environment.

Responsibilities

• Strategic Financial Planning: lead development and execution of planning processes including QBRs.
• Budgeting And Forecasting: oversee the annual budgeting process and develop forecasts.
• Financial Analysis: conduct in-depth analysis to identify trends and opportunities.
• Performance Reporting: prepare and present financial reports to leadership with KPIs.
• Cross-functional Collaboration: work with departments to align goals and financial data.
• Process Improvement: identify and implement improvements to increase efficiency and accuracy.

Skills

Financial modeling

Forecasting

Budgeting

Analytical thinking

Communication skills

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Microsoft Excel

Financial modeling tools

Job description

Universal Robina Corporation (URC) is seeking an FP&A Senior Finance Analyst in Quezon City to drive financial planning, forecasting and analysis for strategic decisions. You will lead budgeting and quarterly reviews while partnering with senior management and cross-functional teams.

Ideal candidates have a finance/accounting background, CPA preferred, and strong analytical and communication skills to operate effectively in a multinational context.