~10d ago

Financial Planning & Analysis (FP&A)

Philippines·Calabarzonmid

OtherFinancial Planning & Analysis

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Quick Summary

Key Responsibilities

Lead the annual budgeting, quarterly forecasting, and long-term financial planning process to ensure financial projections align with business objectives.

Requirements Summary

Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or professional certifications such as CFA, CPA a plus). 5+ years of FP&A experience, ideally in the logistics industry.

Technical Tools

OtherFinancial Planning & Analysis

Responsibilities

~1 min read

→Lead the annual budgeting, quarterly forecasting, and long-term financial planning process to ensure financial projections align with business objectives.
→Perform variance analysis between actual performance and budget/forecast, offering actionable insights and recommendations to senior management.
→Prepare regular financial reports, dashboards, and presentations, delivering clear and concise financial insights to key stakeholders.
→Collaborate with cross-functional teams, including accounting and operations, to provide financial insights that drive strategic decision-making and process improvements.
→Conduct detailed financial modeling and scenario analysis for new business opportunities, cost-saving initiatives, and investment decisions.

Requirements

~1 min read

Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or professional certifications such as CFA, CPA a plus).
5+ years of FP&A experience, ideally in the logistics industry.
Strong proficiency in financial modeling, Excel, and ERP systems (e.g., SAP, Oracle).
Excellent communication, analytical, and problem-solving skills, with the ability to present complex financial concepts to non-financial stakeholders.
Proven experience working with senior leadership and cross-functional teams to influence strategic business decisions.