Senior FP&A Lead: Budgeting & Forecasting

HRTx Inc; Cebu City; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

HRTx Inc. in Cebu City is seeking an FP&A Assistant Manager to support planning, budgeting, forecasting, and performance analysis. You will deliver timely financial insights to management and work with stakeholders to identify opportunities for improvement.

You will lead budgeting cycles, develop financial models, and ensure accurate reporting of branch performance, while coordinating with cross-functional teams to drive value.

Qualifications

• Bachelor's degree in Accountancy, Finance, Management Accounting, or a related field.
• 3–5 years of FP&A, corporate finance or related function, with 2 years of supervisory/people management.
• Must be a CPA; CMA or CFA is an advantage.
• Experience in budgeting, forecasting, financial modeling, variance analysis, and reporting.
• Strong understanding of financial statements, profitability analysis, and business drivers.
• Proficient in Microsoft Excel with advanced functions and financial modeling.
• Experience with Power BI or similar BI/reporting tools.
• Familiarity with SAP or other ERP systems is an advantage.
• Strong analytical, problem-solving, and communication skills.
• Detail-oriented, organized, and able to manage multiple priorities.

Responsibilities

• Lead and support annual budgeting, forecasting, and financial planning processes.
• Prepare monthly variance analysis against budget, forecast, and prior results with insights.
• Analyze revenue, expenses, profitability, margins, and key drivers for opportunities.
• Prepare and maintain branch P&L reports, dashboards, KPI reports, and management presentations.
• Develop and maintain financial models, business cases, and scenario analyses.
• Partner with department heads to support cost optimization and performance management.
• Provide management with timely financial analysis and recommendations.
• Ensure data accuracy, completeness, and consistency in reporting.
• Identify opportunities to automate and standardize reporting processes.
• Monitor performance against targets and provide insights to management.
• Support ad hoc analyses and special projects.

Skills

FP&A

Budgeting

Forecasting

Financial Modeling

Variance Analysis

Power BI

Excel

Stakeholder Mgmt

CPA

ERP Systems

Communication

Education

Bachelor's degree in Accounting/Finance

CPA certification

Tools

Power BI

Excel

SAP

Job description

HRTx Inc. in Cebu City is seeking an FP&A Assistant Manager to support planning, budgeting, forecasting, and performance analysis. You will deliver timely financial insights to management and work with stakeholders to identify opportunities for improvement.

You will lead budgeting cycles, develop financial models, and ensure accurate reporting of branch performance, while coordinating with cross-functional teams to drive value.