Strategic FP&A Lead: Growth, Budgeting & Insight

Our Clients; Cabuyao; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Our Clients is seeking a Financial Planning and Analysis Lead to drive group-wide budgeting, performance management, and strategic decision-making. The role collaborates with the Group CFO, hospital finance teams, and operations leaders to deliver data-driven insights that support growth and efficiency.

You will build financial models, maintain rolling forecasts, and partner with operating companies on new initiatives, pricing, and cost optimization.

Qualifications

• Bachelor’s degree in Accountancy, Economics, Financial Management, or related field.
• CPA or CMA preferred.
• At least 3 years in Financial Planning & Analysis, budgeting, forecasting, and business partnering.
• Strong financial modeling, analytical, and communication skills.

Responsibilities

• Support the CFO in group-wide budgeting and CapEx planning.
• Prepare group management reports and dashboards with KPIs.
• Analyze actual vs budget, identify variance drivers, and advise on corrective actions.
• Maintain rolling forecasts based on trends and changing assumptions.
• Develop financial models for scenario analysis and new initiatives.

Skills

Financial modeling

Analytical skills

Stakeholder management

Business partnering

Education

Bachelor's degree

Job description

Our Clients is seeking a Financial Planning and Analysis Lead to drive group-wide budgeting, performance management, and strategic decision-making. The role collaborates with the Group CFO, hospital finance teams, and operations leaders to deliver data-driven insights that support growth and efficiency.

You will build financial models, maintain rolling forecasts, and partner with operating companies on new initiatives, pricing, and cost optimization.