Senior Strategic Commercial Finance Analyst

RGP; Taguig; On-site; PHP 1,000,000 - 2,000,000; Full time

Job summary

RGP in the Philippines is seeking a Senior FP&A professional to lead planning, forecasting, and performance analysis in a fast-paced client service environment. You will partner with sales, operations, and finance to deliver insightful reports, build scalable dashboards in Power BI, and support strategic decision‑making, including budgeting and long‑range planning.

The role emphasizes data‑driven insights, cross‑functional collaboration, and continuous improvement through automation and

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
• Minimum 5+ years' experience in Commercial Finance and/or FP&A.
• Strong financial modelling, analytical, and data interpretation capabilities.
• Experience supporting budgeting, forecasting, and commercial performance management.
• Strong stakeholder management and business partnering experience.
• Experience with SAP, Anaplan, Power BI, and advanced Excel preferred.
• Experience with contract governance and commercial agreements is advantageous.
• Strong written and verbal communication and presentation skills.
• Experience building dashboards, automated reports, and analytical solutions.

Responsibilities

• Support ABP, LRP, Latest Outlook, and S&OP processes.
• Develop planning models, assumptions, rates reviews, R&O submissions, and forecast uploads into planning systems.
• Maintain pricing, NSR, pack mix, volume, and profitability assumptions.
• Conduct scenario modelling and sensitivity analysis to support commercial decision-making.
• Partner with stakeholders to improve forecast accuracy and identify emerging risks and opportunities.
• Prepare monthly BPM reports, presentations, and commentary.
• Provide variance analysis covering revenue, volume, profitability, indirect expenses, and commercial investments.
• Deliver Trading Updates and forecast outlooks for key stakeholders.
• Conduct deep-dive analysis on channel performance, customer trends, churn, new business, and commercial initiatives.
• Support blended rate calculations and compliance reporting.
• Manage writeback trackers and month-end reporting activities.
• Partner with Finance Operations to ensure timely and accurate financial reporting.
• Support contract governance, compliance monitoring, and approval workflows within delegated authority frameworks.
• Coordinate contract review processes and discussions with commercial stakeholders.
• Support customer negotiations, JBP, pricing initiatives, and business case development.
• Evaluate commercial investments and customer agreements to ensure profitable growth outcomes.
• Partner with Sales, Operations, and Commercial Leaders to provide financial insights and decision support.
• Present recommendations and performance analysis to stakeholders across the business.
• Participate in forecasting, demand review, consensus planning, and performance review meetings.
• Build strong cross-functional relationships to enable proactive commercial decision-making.
• Drive continuous improvement across reporting, forecasting, and commercial processes.
• Identify and implement opportunities to simplify, standardize, and automate finance processes and reporting activities.
• Drive automation to enhance forecast accuracy, reporting efficiency, and data quality.
• Develop automated reporting and dashboard solutions leveraging Power BI, Power Query, Power Automate, and other analytics platforms.
• Support the digitization of financial planning, forecasting, and performance management processes.
• Collaborate with Finance, Commercial, Data & Analytics, and Technology teams to improve reporting frameworks and BI capabilities.
• Challenge existing processes and recommend best-practice approaches to improve productivity, governance, and scalability.
• Serve as a champion for data-driven decision-making and self-service analytics across the organization.
• Support the adoption and optimization of planning and reporting systems including Anaplan, SAP, Power BI, Tableau, and other enterprise platforms.
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Skills

Financial modelling

Analytical skills

Stakeholder management

Presentation skills

Automation

Data interpretation

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or related discipline

Tools

SAP

Anaplan

Power BI

Power Query

Power Automate

Tableau

Excel

Job description

RGP in the Philippines is seeking a Senior FP&A professional to lead planning, forecasting, and performance analysis in a fast-paced client service environment. You will partner with sales, operations, and finance to deliver insightful reports, build scalable dashboards in Power BI, and support strategic decision‑making, including budgeting and long‑range planning.

The role emphasizes data‑driven insights, cross‑functional collaboration, and continuous improvement through automation and