FP&A Business Partner

2 days ago

Makati City, National Capital Region, Philippines TransUnion Full time ₱1,500,000 - ₱2,500,000 per year

Job Summary:

We are seeking a results-driven Financial Planning & Analysis Lead to manage financial planning, budgeting, forecasting, and performance analysis. This role is critical in delivering financial insights to guide strategic and operational decision-making. The ideal candidate will have strong analytical skills, a deep understanding of financial strategies, and the ability to work cross-functionally with business leaders.

Key Responsibilities

  • Lead the annual budgeting, forecasting, and long-range planning processes.
  • Analyze financial results, identify trends, and provide actionable recommendations to improve business performance.
  • Prepare and present monthly management reports, including P&L analysis, variance explanations, and KPIs.
  • Partner with department heads to understand financial impacts of business initiatives and drive alignment on financial goals.
  • Develop and maintain financial models and scenario analyses for strategic initiatives and investment decisions.
  • Monitor key metrics and proactively highlight risks and opportunities to senior leadership.
  • Drive continuous improvement in financial planning systems, tools, and processes.
  • Support strategic projects such as cost optimization, pricing strategies, and business case development.
  • Ensure accuracy and consistency of financial data and reporting across the organization.

Qualifications

  • CPA licensure is required
    .
  • Bachelor's degree in Finance, Accounting, Economics, or related field (CPA or MBA preferred).
  • At least 5–7 years of experience in FP&A, corporate finance, or related roles.
  • Strong financial modeling, analytical, and presentation skills.
  • Proficiency in Microsoft Excel; experience with financial systems (e.g. Oracle, Hyperion) is a plus.
  • Excellent communication and stakeholder management skills.
  • Strong business acumen and strategic thinking.
  • High attention to detail and the ability to manage multiple priorities in a fast-paced environment.

Preferred Skills

  • Experience in a multinational or shared service environment.
  • Exposure to ERP implementation, and other business intelligence tools.
  • Familiarity with IFRS or GAAP standards.

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