Financial Planning and Analysis Specialist

5 days ago

Pasig, National Capital Region, Philippines Century Pacific Food, Inc. Full time ₱900,000 - ₱1,200,000 per year

We are looking for a detail-oriented and analytical FP&A Specialist to join our Finance team. This role is key in driving business performance through financial planning, budgeting, forecasting, and analysis. You will work closely with different business units, providing insights that support strategic decisions and operational excellence.

Responsibilities

  • Prepare, consolidate, and analyze budgets, forecasts, and long-term financial plans
  • Perform financial modeling and scenario analysis to evaluate business performance
  • Analyze variances between actual results and forecasts; highlight risks and opportunities
  • Partner with departments to identify financial drivers and recommend improvements
  • Prepare accurate and timely management reports with key insights and KPIs
  • Support strategic projects with financial analysis and recommendations
  • Ensure accuracy and integrity of financial data across reports and models

Qualifications

  • Licensed CPA or equivalent professional qualification preferred
  • 2–4 years of experience in FP&A, corporate finance, or financial reporting
  • Advanced skills in Microsoft Excel; knowledge of BI/reporting tools is an advantage
  • Strong analytical, problem-solving, and communication skills
  • Able to manage multiple priorities in a fast-paced environment
  • Team player, proactive, and detail-oriented

What We Offer

  • Opportunities for career growth in a dynamic and collaborative environment
  • Exposure to strategic and operational finance projects
  • Competitive compensation and benefits package

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