Senior FP&A Associate: Insights, Forecasting & Strategy

Aprio Philippines Incorporated; Makati; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Aprio Philippines Incorporated is seeking a finance professional to support the Office of the CFO in preparing and analyzing monthly financial results, management reports, and operational dashboards. You will collaborate across teams to gather data, provide insights, and drive strategic decision-making.

Responsibilities include budgeting, forecasting, variance analysis across multiple entities, and supporting consolidations with accounting, FP&A, and operations.

Responsibilities

• Support the CFO in preparing and analyzing monthly financial results, management reports, and operational dashboards.
• Collaborate with the CFO to gather, organize, and analyze monthly financial data for actionable leadership insights.
• Assist in budgeting, forecasting, and variance analysis across multiple business units and entities.
• Collect, validate, and reconcile data for consolidated reporting with accounting, FP&A, and operations teams.
• Support M&A-related financial integrations and post-acquisition analysis.
• Develop process documentation and recommend improvements to enhance accuracy, efficiency, and consistency in financial reporting.
• Engage in ad hoc projects and strategic analyses with the finance department, senior management, and departmental leads.

Job description

Aprio Philippines Incorporated is seeking a finance professional to support the Office of the CFO in preparing and analyzing monthly financial results, management reports, and operational dashboards. You will collaborate across teams to gather data, provide insights, and drive strategic decision-making.

Responsibilities include budgeting, forecasting, variance analysis across multiple entities, and supporting consolidations with accounting, FP&A, and operations.