Senior FP&A Manager: Budgeting, Forecasting & Insight

PM Consulting; Metro Manila; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

PM Consulting in Metro Manila seeks a Senior FP&A Analyst to support month-end close, budgeting and forecasting, and CAPEX reporting across East/Non-East/Consolidated zones. The role requires CPA licensure and 6–7 years of financial analysis and consolidation experience.

Responsibilities include communicating trends for management, performing ad hoc analyses, and maintaining SAP Analytics Cloud data integrity within planning systems. Local market exposure in Philippines is preferred.

Qualifications

• CPA certification and active license.
• 6–7 years of experience in financial analysis, reporting and consolidation.
• Strong budgeting, forecasting and variance analysis skills.
• Exposure to corporate finance or M&A is a plus.

Responsibilities

• Assist in month-end close reports and leadership financial reports.
• Support budgeting, forecasting, and variance analysis across zones.
• Coordinate CAPEX and OPEX reviews and provide insights for management decisions.
• Administer SAP Analytics Cloud and ensure data integrity in planning systems.

Skills

CPA

Financial analysis

Financial reporting

Consolidation

Forecasting

Variance analysis

Education

CPA license

Tools

SAP Analytics Cloud

Job description

PM Consulting in Metro Manila seeks a Senior FP&A Analyst to support month-end close, budgeting and forecasting, and CAPEX reporting across East/Non-East/Consolidated zones. The role requires CPA licensure and 6–7 years of financial analysis and consolidation experience.

Responsibilities include communicating trends for management, performing ad hoc analyses, and maintaining SAP Analytics Cloud data integrity within planning systems. Local market exposure in Philippines is preferred.