Strategic FP&A Analyst: Budgeting & Insights

HRTx Inc; Makati; On-site; PHP 420,000 - 600,000; Full time

Job summary

HRTx Inc in Makati is seeking an FP&A Specialist to support budgeting, forecasting, and reporting activities. You will analyze financial data, prepare variance analyses, and help drive cost management and business decisions.

The role requires IFRS/PFRS knowledge, strong Excel skills, and 4–5 years in financial planning or accounting; a BSA is required. Onsite position with cross‑department collaboration.

Qualifications

• Bachelor's degree in Accountancy (BSA) is required.
• 4–5 years of experience in financial planning, analysis, or accounting.
• Strong knowledge of IFRS/PFRS and financial reporting standards.
• Proficient in Microsoft Excel and financial analysis tools.

Responsibilities

• Assist in budgeting, forecasting, and financial planning processes.
• Prepare financial reports, variance analysis, and performance insights.
• Analyze financial data to support business decisions and cost management.
• Ensure compliance with IFRS/PFRS and internal financial policies.
• Support month-end closing and financial reporting activities.
• Collaborate with different departments for data gathering and financial planning. Identify areas for cost optimization and financial improvement.

Skills

Financial analysis

IFRS knowledge

Analytical skills

Communication

Education

Bachelor's degree in Accountancy (BSA)

Tools

Excel

Financial analysis tools

Job description

HRTx Inc in Makati is seeking an FP&A Specialist to support budgeting, forecasting, and reporting activities. You will analyze financial data, prepare variance analyses, and help drive cost management and business decisions.

The role requires IFRS/PFRS knowledge, strong Excel skills, and 4–5 years in financial planning or accounting; a BSA is required. Onsite position with cross‑department collaboration.