Strategic FP&A Lead — Growth & Insight Partner

PM Consulting; Cabuyao; Sur place; PHP 900 000 - 1 300 000; Plein temps

Résumé du poste

PM Consulting is seeking a Financial Planning and Analysis Lead to drive group-wide budgeting, performance management and strategic decision-making. You will partner with the Group CFO, hospital finance teams and operations leaders to deliver data-driven planning and meaningful insights that support growth and operational efficiency.

Responsibilities include building financial models, rolling forecasts, and KPI dashboards; presenting insights to the board and executives; and supporting M&A and

Qualifications

• Bachelor's degree in Accountancy or Economics required.
• CPA or CMA certification highly regarded.
• Minimum 3 years of experience in Financial Planning & Analysis, budgeting and forecasting.
• Strong financial modeling, analytical and problem-solving skills.
• Ability to translate financial data into actionable business insights.
• Excellent communication and stakeholder management, healthcare experience is a plus.

Responsabilités

• Support the CFO in group-wide budgeting and financial planning processes.
• Prepare timely group reports and dashboards covering financial and operational KPIs.
• Provide insights for board and executive presentations with clear commentary.
• Develop financial models for scenarios, investments, and cost optimization initiatives.
• Partner with operating units to support new initiatives and performance reviews.
• Drive FP&A process standardization and data governance across hospitals.

Connaissances

Financial modeling

Analytical thinking

Problem solving

Communication skills

Stakeholder management

FP&A experience (3+ yrs)

Formation

Bachelor's degree in Accountancy or Economics

CPA or CMA certification

Description du poste

PM Consulting is seeking a Financial Planning and Analysis Lead to drive group-wide budgeting, performance management and strategic decision-making. You will partner with the Group CFO, hospital finance teams and operations leaders to deliver data-driven planning and meaningful insights that support growth and operational efficiency.

Responsibilities include building financial models, rolling forecasts, and KPI dashboards; presenting insights to the board and executives; and supporting M&A and