Strategic FP&A Analyst: Planning, Forecasting & Insights

Concepcion Business Services, Inc.; Muntinlupa; On-site; PHP 420,000 - 700,000; Full time

Job summary

Concepcion Business Services, Inc. is seeking an FP&A professional to support planning, forecasting, and financial analysis. You will help consolidate financials, analyze variances against plan and prior periods, and prepare monthly reporting with actionable insights.

The role emphasizes accuracy, cross-functional collaboration, and developing templates for consistent financial reporting across business units.

Qualifications

• Bachelor's degree in Finance/Accounting; CPA preferred.
• 1+ year of experience in finance, management reporting, financial analysis, FP&A or business partnering.

Responsibilities

• Assist in planning, forecasting, and consolidation to generate full financials and analyses.
• Provide in-depth analysis of P&L vs plan, prior year, and estimates to identify risks and opportunities.
• Ensure accuracy and timeliness of plan/forecast data across reporting systems.
• Prepare monthly reporting packages with insightful analytics.
• Develop financial templates aligned with business models and requirements.

Skills

Analytical skills

Financial modeling

Communication & presentation

Education

Bachelor's degree in Finance/Accounting

CPA preferred

Tools

Excel

Power Query

Power BI

Tableau

ERP systems

Job description

Concepcion Business Services, Inc. is seeking an FP&A professional to support planning, forecasting, and financial analysis. You will help consolidate financials, analyze variances against plan and prior periods, and prepare monthly reporting with actionable insights.

The role emphasizes accuracy, cross-functional collaboration, and developing templates for consistent financial reporting across business units.