Financial Planning Analyst

2 weeks ago


Calamba, Philippines Asurion Full time

Job Summary:

The FP&A Analyst will support financial planning, forecasting, and reporting efforts for Techlog Center Philippines (TCP) , with a strong focus on cost forecasting for parts within a manufacturing environment. This role serves as a strategic finance partner to operations, engineering, and planning teams to ensure timely execution of forecasts and financial plans that align with the organization’s goals. The Analyst will provide meaningful insights through trend analysis, financial modeling, and business partnering to support decision-making across key operational functions.

Key Responsibilities:

  • Lead the financial planning and forecasting processes related to parts costs , ensuring timely and accurate inputs from cross-functional stakeholders.
  • Analyze actual results against forecast and plan; explain variances and trends with insights to drive business actions.
  • Build strong partnerships with Engineering, Operations, and Planning teams to understand evolving business needs and their financial impact.
  • Consolidate and analyze financial data to develop monthly/quarterly forecasts and annual operating plans.
  • Ensure that forecasts and plans are executed effectively and reflect up-to-date operational insights.
  • Support strategic decision-making by providing scenario analysis, cost modeling, and trend reporting.
  • Monitor key performance indicators (KPIs) relevant to TCP’s operations and support improvement initiatives.
  • Ensure compliance with financial policies, internal controls, and company standards.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Solid experience in manufacturing finance , with a focus on costing and parts cost forecasting .
  • Proven experience in financial planning and analysis , budgeting, and financial reporting.
  • Strong understanding of cost structures and financial drivers within a manufacturing or operations-heavy environment.
  • Advanced proficiency in Excel and familiarity with financial planning systems and tools.
  • Excellent analytical, critical thinking, and problem-solving skills.
  • Strong communication skills with the ability to present financial insights clearly to non-finance stakeholders.
  • Comfortable working in a dynamic environment with shifting priorities and cross-functional collaboration.
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