Senior FP&A Associate: Forecasting, Insights & Strategy

Vena Group; Makati; On-site; PHP 1,000,000 - 1,700,000; Full time

Job summary

Vena Group in Makati, Philippines, seeks a Senior Associate, FP&A to drive forecasting, budgeting and strategic decision support through strong financial analysis and clear communication with senior leaders.

The role includes preparing monthly management reports for the Philippines and Regional Head Office, supporting compliance and the budgeting cycle, and partnering with department heads to improve efficiency and resource allocation.

Qualifications

• Bachelor’s degree in Finance or Accounting or related field.
• Strong analytical skills and ability to communicate with senior leadership.
• Experience in forecasting, budgeting, and variance analysis is preferred.

Responsibilities

• Prepare monthly and annual management reports for the Philippines and Regional Head Office.
• Develop forecasts for income statement, balance sheet, and cash flow.
• Lead budgeting processes and support strategic decision-making.
• Collaborate with accounting, tax, and operations to understand drivers.

Skills

Forecasting

Budgeting

Financial Analysis

Business Partnering

Reporting

Education

Bachelor’s degree in Finance/Accounting

Tools

Excel

ERP Systems

Power BI

Job description

Vena Group in Makati, Philippines, seeks a Senior Associate, FP&A to drive forecasting, budgeting and strategic decision support through strong financial analysis and clear communication with senior leaders.

The role includes preparing monthly management reports for the Philippines and Regional Head Office, supporting compliance and the budgeting cycle, and partnering with department heads to improve efficiency and resource allocation.