Strategic FP&A Partner: Forecasts, Insights & Dashboards

Funtomato Consultancy Inc.; Taguig; On-site; PHP 500,000 - 700,000; Full time

Job summary

A financial consultancy firm in Metro Manila seeks an experienced Financial Planning & Analysis professional. The role involves preparing budgets, forecasting, and analyzing financial trends to help drive decision-making. Candidates should have a Bachelor’s degree in Accounting or Finance, along with relevant experience in financial analysis. Strong Excel skills and proficiency in BI tools like Power BI are essential for success in this position.

Qualifications

• 3–5 years of relevant experience in FP&A, business analysis, or commercial finance.
• CPA/CMA or progress toward certification is a plus.
• Experience in hospitality, online gaming, or consumer-driven industries is an advantage.

Responsibilities

• Assist in the preparation of annual budgets and forecasts.
• Compile and analyze financial and operational KPIs.
• Support business units with financial insights and data.

Skills

Strong Excel and financial modeling skills

Communication and presentation skills

Detail-oriented

Self-motivated

Knowledge of Philippine tax/regulatory environment

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

SAP

Oracle

Power BI

Tableau

Job description

A financial consultancy firm in Metro Manila seeks an experienced Financial Planning & Analysis professional. The role involves preparing budgets, forecasting, and analyzing financial trends to help drive decision-making. Candidates should have a Bachelor’s degree in Accounting or Finance, along with relevant experience in financial analysis. Strong Excel skills and proficiency in BI tools like Power BI are essential for success in this position.