Strategic FP&A & Revenue Analytics Lead

The Moment Group of Restaurants; Makati; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

The Moment Group of Restaurants seeks an Corporate Planning & Financial Analytics Officer to strengthen budgeting, forecasting, and profitability through PMIX analysis. You will provide actionable insights to Management to optimize menus, pricing, and long-term stability.

You will support annual budgets, rolling forecasts, scenario planning, and monthly variance analyses, while evaluating marketing impact and channel performance across dine-in, takeout, and delivery.

Qualifications

• Bachelor's degree in finance, accounting, economics or related field required.
• 2–4 years FP&A, revenue analysis, or pricing strategy experience preferred.
• Restaurant or food service industry experience is a plus.

Responsibilities

• Budgeting and forecasting support with variance analysis.
• Develop pricing models and monitor performance KPIs.
• Analyze revenue drivers and PMIX profitability.
• Automate financial processes and ensure data integrity across reports.

Skills

FP&A

Revenue analysis

Pricing strategy

Education

Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or a related field

Tools

Power BI

Tableau

Microsoft Excel / Office tools

Job description

The Moment Group of Restaurants seeks an Corporate Planning & Financial Analytics Officer to strengthen budgeting, forecasting, and profitability through PMIX analysis. You will provide actionable insights to Management to optimize menus, pricing, and long-term stability.

You will support annual budgets, rolling forecasts, scenario planning, and monthly variance analyses, while evaluating marketing impact and channel performance across dine-in, takeout, and delivery.