Strategic FP&A Senior Analyst: Budgeting & Forecasting

Regan Industrial Sales, Inc.; Quezon City; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Regan Industrial Sales Inc. in Quezon City seeks a finance professional to lead management reporting, budgeting, forecasting, and cost management. You will partner with operations, sales and logistics to drive financial performance.

The role requires 3-5 years of experience, a bachelor's degree, and an on-site work arrangement at our Quezon City office. NetSuite experience is preferred.

Qualifications

• 3–5 years of experience in FP&A or related finance role.
• Bachelor's degree required; strong analytical skills and attention to detail.

Responsibilities

• Prepare monthly, quarterly, and annual management reports and executive presentations.
• Provide accurate sales reports and analyses to assess performance and trends.
• Prepare and consolidate annual budget and revisions; perform variance analysis.
• Build and maintain financial forecasts with scenario analysis.
• Assist operations with monthly performance reports and dashboards; partner with operations, sales and logistics.
• Compute estimated landed cost for imported inventories; monitor variances; post to GL.
• Provide monthly inventory valuation based on weighted-average cost from inventory reports.
• Utilize NetSuite for financial data and reporting.

Skills

Management Reporting

Budgeting & Forecasting

Business Partnering

Cost Management

Education

Bachelor's degree

Tools

NetSuite

Job description

Regan Industrial Sales Inc. in Quezon City seeks a finance professional to lead management reporting, budgeting, forecasting, and cost management. You will partner with operations, sales and logistics to drive financial performance.

The role requires 3-5 years of experience, a bachelor's degree, and an on-site work arrangement at our Quezon City office. NetSuite experience is preferred.