Strategic FP&A Analyst: Budgets, Forecasts & Insights

Topserve Service Solutions, Inc.; Makati; On-site; PHP 650,000 - 950,000; Full time

Job summary

A leading service solutions company in the Philippines is seeking a Finance AFF Support role. You will plan, analyze, and report on financial performance and work closely with budget activities and month-end closures. Ideal candidates should have a degree in Finance or Accountancy with 3-5 years of FP&A experience, strong SAP and Excel skills, and the ability to work independently in a dynamic environment.

Qualifications

• 3-5 years of relevant experience with a background in FP&A.
• Ability to work independently in a dynamic business environment.

Responsibilities

• Support annual budget and monthly estimates for assigned brands.
• Collaborate with regional demand planning teams.
• Prepare month-end reporting and monitor closing activities.

Skills

Analytical skills

Communication skills

Interpersonal skills

Hands-on SAP experience

Strong Microsoft Excel skills

Education

Degree in Finance/Accountancy or ACCA/CIMA/CMA

Job description

A leading service solutions company in the Philippines is seeking a Finance AFF Support role. You will plan, analyze, and report on financial performance and work closely with budget activities and month-end closures. Ideal candidates should have a degree in Finance or Accountancy with 3-5 years of FP&A experience, strong SAP and Excel skills, and the ability to work independently in a dynamic environment.