Strategic FP&A Specialist: Forecasts, Insights & Growth

Asticom Technology Inc; Philippines; On-site; PHP 500,000 - 700,000; Full time

Job summary

Asticom Technology Inc. in Makati City, Metro Manila, is seeking a Financial Planning & Analysis (FP&A) Specialist to join our Finance team. This role focuses on building robust financial models, running variance analyses, and delivering insights to guide strategic decisions.

You will own forecasting, budgeting support, KPI monitoring, and reporting to senior management, collaborating with cross-functional teams to improve profitability and efficiency.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• At least 2 years in financial planning, analysis, or management accounting.
• Strong financial modelling and forecasting with complex spreadsheets.
• Proficient in Excel (pivot tables, VLOOKUP, data visualization).
• Familiar with SAP or Oracle ERP systems; CPA/ACCA/CFA beneficial but not required.
• Excellent analytical, communication, and presentation skills.

Responsibilities

• Develop and maintain financial forecasting models, including budget prep, revenue projections, and expense forecasting.
• Conduct variance analysis with detailed explanations for business performance.
• Prepare financial performance reports and dashboards for senior management and stakeholders.
• Support the annual budgeting process by coordinating with departments and consolidating submissions.
• Perform scenario analysis and modelling to evaluate financial impact of strategic initiatives.
• Monitor KPIs and provide recommendations to improve financial performance.
• Collaborate with cross-functional teams to gather financial data and ensure alignment with business objectives.
• Identify areas for cost optimisation and operational efficiency, presenting findings to management.

Skills

Financial modelling

Excel proficiency

ERP systems (SAP/Oracle)

Analytical thinking

Communication skills

Attention to detail

Independent working & multi-project mg

Accounting knowledge

CPA/ACCA/CFA advantage

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

SAP

Oracle

Job description

Asticom Technology Inc. in Makati City, Metro Manila, is seeking a Financial Planning & Analysis (FP&A) Specialist to join our Finance team. This role focuses on building robust financial models, running variance analyses, and delivering insights to guide strategic decisions.

You will own forecasting, budgeting support, KPI monitoring, and reporting to senior management, collaborating with cross-functional teams to improve profitability and efficiency.