Financial Planning & Analysis Lead | Day Shift | Onsite | MakatiTASQ Staffing Solutions • Makati, Metro Manila, Philippines
Financial Planning & Analysis Lead | Day Shift | Onsite | Makati
TASQ Staffing Solutions • Makati, Metro Manila, Philippines
4 days ago
Job descriptionBachelors degree in accountancy, financial management, or related field (CPA a strong plus) Minimum 5 years experience as Lead / Supervisor / Manager, 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.
Financial Planning & Analysis Lead | Day Shift | Onsite | Makati
About the job Financial Planning & Analysis Lead | Day Shift | 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 :
EXPERIENCE / KNOWLEDGE :
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Financial Planning • Makati, Metro Manila, Philippines
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