Strategic FP&A Lead & Finance Partner

HireBooth

Makati

On-site

PHP 1,800,000 - 3,000,000

Full time

3 days ago
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Job summary

HireBooth in Makati, Philippines is seeking an FP&A Lead to serve as a strategic finance partner, guiding planning, analysis, and decision support across the business.

You will supervise the FP&A team, lead budgeting and rolling forecasts with department heads, analyze trends, create dashboards, and translate data into clear executive narratives. This role emphasizes cross-functional collaboration and continuous process improvement.

Responsibilities

  • Collaborate with department heads to align financial strategies.
  • Provide financial guidance on key decisions and resource allocations.
  • Facilitate regular financial reviews to monitor performance.
  • Supervise, guide, and train the FP&A team.
  • Conduct performance check-ins and support development.
  • Lead budget preparation and rolling forecasts with department heads.
  • Analyze trends and variances to provide actionable insights.
  • Design dashboards and translate data for executives.
  • Drive data centralization and improve reporting clarity.

Job description

HireBooth in Makati, Philippines is seeking an FP&A Lead to serve as a strategic finance partner, guiding planning, analysis, and decision support across the business.

You will supervise the FP&A team, lead budgeting and rolling forecasts with department heads, analyze trends, create dashboards, and translate data into clear executive narratives. This role emphasizes cross-functional collaboration and continuous process improvement.

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