Strategic FP&A Partner: Budgeting, ROI & Cost Optimization

Beyond Horizon Group (BHG); Taguig; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Beyond Horizon Group (BHG) seeks a Finance Business Partner to provide strategic financial insights, lead budgeting and forecasting, and support business decisions to improve performance.

You will collaborate with Sales, Marketing, Operations, HR, and other departments to align financial strategies with objectives, translate data into clear insights, and evaluate ROI for new initiatives while building management reports and dashboards for leadership review.

Qualifications

• Bachelor’s degree or higher in finance-related field.
• CPA, CMA, or ACCA certification preferred.
• Minimum 3 years of experience in financial analysis, budgeting, financial planning, or business finance support.
• Advanced proficiency in Microsoft Excel and financial modeling.
• Hands-on experience with data visualization tools such as Power BI or Tableau.
• Familiarity with ERP and financial systems such as SAP, Oracle, or Anaplan.
• Excellent communication and presentation skills, with the ability to collaborate effectively with non-finance stakeholders.
• Proactive, analytical, results-oriented, and a strong team player.

Responsibilities

• Lead budgeting, forecasting, and long-term financial planning for assigned business units.
• Analyze operational data, including revenue, costs, profit margins, and KPIs, to identify trends and variances.
• Provide actionable financial recommendations to support timely business and strategic decisions.
• Collaborate with Sales, Marketing, Operations, HR, and other departments to align financial strategies with business objectives.
• Translate complex financial data into clear business insights for pricing, investments, and cost control.
• Conduct ROI evaluations for new initiatives, products, and projects.
• Prepare periodic management reports and financial dashboards to monitor performance and risks.
• Conduct financial modeling, scenario planning, and sensitivity analysis for strategic planning.
• Present findings and recommendations to leadership and executives.
• Monitor expenses and drive cost efficiency; implement process improvements.

Skills

Financial analysis

Budgeting & forecasting

Management reporting

Data interpretation

Stakeholder collaboration

Education

Bachelor’s degree in Finance/Accounting/Economics/Business Administration

CPA/CMA/ACCA certification preferred

Tools

Power BI

Tableau

Microsoft Excel

ERP systems (SAP/Oracle/Anaplan)

Job description

Beyond Horizon Group (BHG) seeks a Finance Business Partner to provide strategic financial insights, lead budgeting and forecasting, and support business decisions to improve performance.

You will collaborate with Sales, Marketing, Operations, HR, and other departments to align financial strategies with objectives, translate data into clear insights, and evaluate ROI for new initiatives while building management reports and dashboards for leadership review.