Strategic FP&A Analyst: Budgeting, Forecasting & Insights

DigiPlus Interactive Corp; Taguig; On-site; PHP 360,000 - 600,000; Full time

Job summary

DigiPlus Interactive Corp in the Philippines is seeking an FP&A Officer to support the FP&A Manager in financial analysis, forecasting, budgeting, and strategic planning. The role focuses on turning financial data into actionable insights and ensuring robust financial performance.

You will prepare budget utilization reports, monitor variances, and collaborate with Operations and Technology teams to drive budget efficiency and strategic decision-making across the company.

Qualifications

• At least 3 years of experience, preferably in the same capacity/position.
• BSBA Graduate.
• Proven working experience in finance or similar role in a corporate setting.
• Working knowledge on using computerized Accounting Systems.
• Strong analytical and problem‑solving skills, with the ability to work with complex financial data.
• Detail‑oriented with a strong focus on accuracy and data integrity.
• Can work under pressure – independently and collaboratively.
• With good communication and interpersonal skills.
• Proficient in using MS Applications, specifically MS Excel, and Powerpoint.

Responsibilities

• Prepares the budget utilization report comparing operational and administrative budgets to actual results on a weekly and monthly basis identifying areas of concern
• Assists various departments with completing yearly budget requests and justifications, and consolidates Company Financial and Operating budgets for Management and Board of Directors' approval
• Monitors budget versus actual figures and works with department heads to develop strategies to maximize budget efficiencies
• Collaborate with cross-functional teams, including but not limited to, Operations Team and Technology Team, to understand business drivers and align financial analysis with overall corporate objectives
• Reviews purchase requisitions including CAPEX, verifying if the budget is sufficient and proper charge codes are identified and used
• Works with FP&A Manager to review and analyze budget performance to include a review of actual and budgeted expenses
• Develops profit and loss segmental reports and financial models, and provides financial insights and recommendations to support business planning and decision‑making of Department Heads and Management
• Extracts and analyses data in the NAV system
• Perform other tasks as designated by the FP&A Manager

Skills

Analytical skills

Problem-solving

Detail-oriented

Communication skills

Interpersonal skills

Education

BSBA

Tools

MS Excel

PowerPoint

Job description

DigiPlus Interactive Corp in the Philippines is seeking an FP&A Officer to support the FP&A Manager in financial analysis, forecasting, budgeting, and strategic planning. The role focuses on turning financial data into actionable insights and ensuring robust financial performance.

You will prepare budget utilization reports, monitor variances, and collaborate with Operations and Technology teams to drive budget efficiency and strategic decision-making across the company.