Financial Planning & Analysis

Philippines·Makati CityFull-timemid

OtherFinancial Planning & Analysis

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Quick Summary

Key Responsibilities

Budgeting & Forecasting: Lead the annual budgeting process and create regular, rolling, or quarterly forecasts to guide financial decisions.

Requirements Summary

Must have Bachelor’s degree Must be a CPA Must have at least 2-3 years’ experience with FP&A Financial Modeling skills Strong exposure to Profit & Loss preparation (P&L, Balance Sheet,

Technical Tools

OtherFinancial Planning & Analysis

Requirements

~1 min read

Must have Bachelor’s degree
Must be a CPA
Must have at least 2-3 years’ experience with FP&A
Financial Modeling skills
Strong exposure to Profit & Loss preparation (P&L, Balance Sheet, and Cashflow)
Strong exposure to both in commercial/operational finance and corporate finance.
Corporate Finance: understanding of investments, valuation, financial leveraging and capital structuring, financing and funding capital expenditures

Responsibilities

~1 min read

→Budgeting & Forecasting: Lead the annual budgeting process and create regular, rolling, or quarterly forecasts to guide financial decisions.
→Financial Modeling & Analysis: Build complex models to project long-term growth and evaluate the financial impact of business decisions.
→Performance Monitoring: Analyze actual financial results against budgeted/forecasted figures, identifying trends, risks, and opportunities for improvement.
→Strategic Advisory: Provide actionable insights to management, helping to drive revenue, cost reduction, and operational efficiency.
→Reporting: Create detailed financial reports, dashboards, and presentations for senior leadership.