Strategic FP&A Lead — Data-Driven Budgeting & Insights

Our Clients; Cabuyao; On-site; PHP 1,000,000 - 1,800,000; Full time

Job summary

Our Clients is seeking a Financial Planning and Analysis Lead to support group-wide planning, performance management, and strategic decision-making. The role will work closely with the Group CFO, hospital finance teams, and operations leaders to drive data-driven financial planning and provide meaningful insights for growth and efficiency.

Responsibilities include budgeting, forecasting, capital planning, performance reporting, and partnering on cost optimization and new initiatives across

Qualifications

• Bachelor's degree in Accountancy, Economics, Financial Management, or related field.
• CPA or CMA certification is preferred.
• 3+ years in Financial Planning & Analysis, budgeting, forecasting, and business partnering.
• Strong financial modeling and analytical/problem-solving skills.
• Ability to translate financial data into actionable insights.
• Strong communication and stakeholder management abilities.
• Experience in healthcare/hospital environments is a plus.

Responsibilities

• Support the CFO in group-wide budgeting and ensure alignment with strategies.
• Partner with hospital Finance and Operations Heads for data-driven budgets.
• Support CapEx planning with financial justification and investment assessment.
• Monitor capital projects against budgets, targets and timelines.
• Develop and maintain financial models for decisions.
• Prepare group management reports and dashboards with KPIs.
• Provide insights for Board/Executive presentations with clear commentary.
• Update rolling forecasts based on trends and changing assumptions.
• Collaborate with operating companies on models for new initiatives and scenarios.
• Assist in M&A and partnership evaluations with financial analysis.

Skills

Financial Modeling

Budgeting & Forecasting

Data Analytics

Stakeholder Management

Healthcare FP&A

Education

Bachelor's degree in Accounting or related

CPA or CMA preferred

Tools

Excel

Job description

Our Clients is seeking a Financial Planning and Analysis Lead to support group-wide planning, performance management, and strategic decision-making. The role will work closely with the Group CFO, hospital finance teams, and operations leaders to drive data-driven financial planning and provide meaningful insights for growth and efficiency.

Responsibilities include budgeting, forecasting, capital planning, performance reporting, and partnering on cost optimization and new initiatives across