Senior FP&A Lead | CPA | Budgeting, M&A, & Reporting

Job Vacancy Phil; Quezon City; On-site; PHP 1,800,000 - 3,200,000; Full time

Job summary

Job Vacancy Phil in Quezon City seeks a Section Head for Financial Planning and Analysis at the Senior Manager level with people management responsibilities. A CPA and 6–7 years in financial analysis, reporting, and consolidation are required.

You will track and report financial performance vs budget/forecast, prepare month-end and quarterly reports, and lead the annual budgeting process with consolidation and leadership presentation. SAP Analytics Cloud ownership is part of the role.

Qualifications

• 6–8 years of experience in financial analysis, reporting and consolidation.
• Experience in corporate finance with exposure to mergers & acquisitions.
• Must have people management experience.

Responsibilities

• Track and report financial performance vs budget/forecast and highlight key trends.
• Prepare regular reports (month-end, quarterly, cash flow, and ad hoc analysis).
• Lead the annual budgeting process, including consolidation and presentation to leadership.
• Review budgets and projects, flag risks, and recommend improvements.
• Work with different teams to align financial plans and business needs.
• Oversee SAP Analytics Cloud as system owner.

Skills

Financial analysis

Financial reporting

People management

Corporate finance

Mergers & Acquisitions

CPA

Education

CPA certification

Tools

SAP Analytics Cloud

Job description

Job Vacancy Phil in Quezon City seeks a Section Head for Financial Planning and Analysis at the Senior Manager level with people management responsibilities. A CPA and 6–7 years in financial analysis, reporting, and consolidation are required.

You will track and report financial performance vs budget/forecast, prepare month-end and quarterly reports, and lead the annual budgeting process with consolidation and leadership presentation. SAP Analytics Cloud ownership is part of the role.