Strategic Finance Partner - FP&A & Cross-Team Insights

Funtomato Consultancy Inc.; Taguig; Híbrido; PHP 1 200 000 - 2 000 000; Tempo integral

Resumo da oferta

Funtomato Consultancy Inc. is seeking a Finance Business Partner to provide financial insights, lead budgeting cycles, and drive cost efficiency across the business. You will collaborate with Sales, Marketing, Operations, HR, and senior leadership to translate data into actionable guidance.

The role requires strong FP&A experience, advanced Excel and modeling skills, and experience with Power BI/Tableau and ERP systems. On-site in BGC, Taguig with close stakeholder engagement.

Qualificações

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 3+ years in financial analysis, budgeting, FP&A, or business support.
• CPA/CMA/ACCA or other relevant professional certification is highly preferred.
• Strong understanding of financial statement analysis and business performance metrics.
• Advanced Excel and financial modeling skills.
• Experience with Power BI, Tableau, or other data visualization tools.
• Familiarity with ERP and financial systems such as SAP, Oracle, Anaplan, or similar platforms.
• Strong communication and presentation skills.
• Highly analytical, proactive, results-oriented, and able to work effectively with non-finance stakeholders.

Responsabilidades

• Lead annual, quarterly, and monthly budgeting and long-term financial planning.
• Analyze revenue, costs, margins, and KPIs to identify trends and variances.
• Provide actionable financial recommendations to support business decisions.
• Collaborate with Sales, Marketing, Operations, HR, and other teams to align financial strategies with business objectives.
• Translate financial data into clear and practical business insights.
• Conduct financial feasibility and ROI analyses for new initiatives, products, and projects.
• Prepare management reports and dashboards covering business performance, budget utilization, risks, and opportunities.
• Conduct scenario modeling and sensitivity analysis.
• Present financial findings and recommendations to business leaders and management.
• Monitor operating expenses and identify cost-saving opportunities.
• Recommend process improvements to improve financial efficiency and resource allocation.
• Support budget accountability and cost-control initiatives.
• Ensure financial activities comply with company policies, accounting standards, and regulatory requirements.
• Work closely with the accounting team to ensure financial data is accurate and complete.
• Support internal and external audits and compliance reviews.

Conhecimentos

FP&A

Budgeting

Analytics

Stakeholder communication

Excel modeling

Non-finance collaboration

Presentation skills

Formação académica

Bachelor's in Finance/Accounting/Economics

CPA/CMA/ACCA preferred

Ferramentas

Power BI

Tableau

SAP

Oracle

Anaplan

Descrição da oferta de emprego

Funtomato Consultancy Inc. is seeking a Finance Business Partner to provide financial insights, lead budgeting cycles, and drive cost efficiency across the business. You will collaborate with Sales, Marketing, Operations, HR, and senior leadership to translate data into actionable guidance.

The role requires strong FP&A experience, advanced Excel and modeling skills, and experience with Power BI/Tableau and ERP systems. On-site in BGC, Taguig with close stakeholder engagement.