Strategic FP&A Associate: Budgets, Forecasts & Insights

AIRR Labs; Taguig; On-site; PHP 600,000 - 900,000; Full time

Job summary

AIRR Labs is seeking an FP&A Analyst in Metro Manila to support budget planning and forecasting across multiple brands. You will build financial models and dashboards, analyze performance against budgets, and provide variance explanations to guide strategic decisions.

You will collaborate with stakeholders across departments, gather data, validate business assumptions, and develop trends and projections for brand partners while supporting financial reporting and cost-optimization initiatives.

Qualifications

• Bachelor’s degree in accountancy, business, corporate finance or similar fields; CPA/CFA/CMA preferred.
• At least 2 years of FP&A, finance business partnering or related experience.
• Excellent analytical skills with attention to detail and accuracy.
• Strong proficiency in Microsoft Excel; familiarity with ERP/EPM.
• Familiarity with PFRS, IFRS and other accounting standards.
• Strong communication and interpersonal skills; collaborate across departments.
• Ability to work in a fast-paced, deadline-driven environment.

Responsibilities

• Budget preparation and analysis.
• Assisting in monthly/quarterly/annual budget and forecast preparations.
• Analyze actual performance against budget with variance explanations.
• Create and maintain financial models and dashboards for insights.
• Collaborate with stakeholders across departments.
• Gather data from brands to validate business assumptions.
• Prepare recommendations for key projects using financial analysis.
• Develop trends and projections for brand partners.
• Support financial planning for new and existing brands.
• Assist in preparation and analysis of financial reports.
• Identify risks and opportunities to drive forecast/budget improvements.
• Participate in cross-functional cost optimization and system improvement projects.

Skills

Analytical skills

Attention to detail

Communication skills

Collaboration across departments

Deadline driven

Education

Bachelor’s degree in accountancy, Business, Corporate Finance or similar fields

CPA, CFA or CMA preferred

Tools

Microsoft Excel

ERP/EPM systems

Job description

AIRR Labs is seeking an FP&A Analyst in Metro Manila to support budget planning and forecasting across multiple brands. You will build financial models and dashboards, analyze performance against budgets, and provide variance explanations to guide strategic decisions.

You will collaborate with stakeholders across departments, gather data, validate business assumptions, and develop trends and projections for brand partners while supporting financial reporting and cost-optimization initiatives.