Financial Planning & Analysis Lead (Makati) | OnsiteTASQ • Makati, Metro Manila, Philippines
Financial Planning & Analysis Lead (Makati) | Onsite
TASQ • Makati, Metro Manila, Philippines
8 hours ago
Job descriptionBachelor's degree in accountancy, financial management, or a related field (CPA a strong plus). Experience / Knowledge : Minimum 5 years experience as a lead / supervisor / manager in FP&A, corporate finance, or financial analysis Minimum 8 years experience in FP&A, corporate finance, or financial analysis Strong financial modeling, budgeting, and forecasting expertise Advanced Excel skills (knowledge of financial planning tools like Anaplan is a plus) Excellent analytical, problem-solving, and presentation skills Solid understanding of accounting principles and financial statements
About the job : Financial Planning & Analysis Lead (Makati) | Onsite
Work Setup : 100% Onsite (Makati)
JOB HIGHLIGHTS :
- Leading the preparation of annual budgets, quarterly forecasts, and long-term financial plans
- Analyzing actual results against budgets / forecasts and presenting actionable insights to management
- Partnering with business units to evaluate performance, cost efficiency, and revenue opportunities
- Monitoring KPIs and identifying risks, gaps, and opportunities for growth
- Preparing management reports, board decks, and ad-hoc analysis for executives
- Driving improvements in planning tools, templates, and processes for more accurate, efficient reporting
- Ensuring data integrity and alignment across ERP and planning systems
- Mentoring and guiding junior FP&A or finance team members
QUALIFICATIONS :
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Financial Planning • Makati, Metro Manila, Philippines
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