Finance Business Partner

6 days ago

Bonifacio Global Metro Manila, Philippines Funtomato Consultancy Inc. Full time

Financial Planning & Analysis (FP&A)

Assist in the preparation of annual budgets, quarterly forecasts, and rolling forecasts.

Maintain and improve financial models to support business planning and scenario analysis.

  1. Prepare variance analysis reports comparing actuals vs. forecast, explaining key drivers.

Business Performance Monitoring

Compile and analyze financial and operational KPIs (e.g., revenue, margins, profitability).

Generate regular P&L and cost center reports with basic commentary for internal stakeholders.

  1. Support timely month-end closing by coordinating with accounting and operations teams.

Business Partnering

Support business units with financial insights and data to aid operational decisions.

Participate in business review meetings and contribute performance highlights.

  1. Assist in ad hoc analysis (e.g., pricing, promotions, business case validation).

Cost Monitoring & Control

Monitor OPEX and CAPEX utilization against budget; flag significant variances.

  1. Track ongoing cost-saving initiatives and provide reporting on achieved savings.

Risk & Compliance Support

Ensure financial reports and forecasts comply with internal policies and external regulations.

  1. Support the preparation of audit schedules and documentation for internal or external audits.

Data & Reporting System Support

Use BI tools (e.g., Power BI or Tableau) to generate standardized dashboards.

  1. Contribute ideas for improving reporting workflows or automating manual processes

Job Requirements:

  • Bachelor's degree in Accounting, Finance, or related field
  • CPA/CMA or progress toward certification is a plus
  • 3–5 years of relevant experience in FP&A, business analysis, or commercial finance
  • Experience in hospitality, online gaming, or consumer-driven industries is an advantage
  • Strong Excel and financial modeling skills; Google Sheets familiarity a plus
  • Hands-on experience with ERP systems (SAP/Oracle) and BI/reporting tools (Power BI, Tableau)
  • Strong communication and presentation skills; ability to explain financial data to non-finance users
  • Knowledge of Philippine tax/regulatory environment is a plus
  • Detail-oriented, self-motivated, and deadline-driven

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