Financial Planning and Analysis Senior Specialist

1 week ago

Pasig, National Capital Region, Philippines Converge ICT Solutions Inc. Full time ₱2,000,000 - ₱2,500,000 per year

Company Description

Converge Information and Communications Technology Solutions, Inc. (PSE:CNVRG) is the fastest-growing fixed broadband service provider in the Philippines, with the broadest fiber-to-the-home network among the top providers. Converge offers simple, fast, and reliable connectivity through its pure fiber internet network. Additionally, Converge provides integrated data center and network solutions services for residential, enterprise, and wholesale customers, delivering a premium digital experience.

Role Description

This is a full-time on-site role located in Pasig for a Financial Planning and Analysis Senior Specialist. The Senior Specialist will be responsible for financial planning, budgeting, forecasting, financial modeling, and utilizing analytical skills to support strategic decision-making and financial performance evaluation.

Qualifications:

  • Bachelor's Degree in Accountancy, Finance, or a related Business field
  • CPA or equivalent financial certification is a plus, but not required
  • At least 1 year of experience in FP&A or 2 years in financial reporting or related finance roles
  • Solid understanding of budgeting, forecasting, and financial controls

Financial Planning & Forecasting

  • Develop, maintain, and deliver timely and accurate Profit & Loss (P&L) reports across business units and regions
  • Partner with business units to prepare and consolidate annual budgets, quarterly forecasts, and long-term plans
  • Conduct variance analysis to explain differences between actuals, budgets, and forecasts, providing actionable insights to stakeholders

Performance Monitoring & Business Insights

  • Track and analyze key performance indicators (KPIs) and business trends to support decision-making
  • Prepare financial dashboards, simulations, and scenario planning models
  • Support strategic cost management by identifying cost-saving opportunities and efficiency improvements

Financial Reporting

  • Collaborate with the Accounting team to ensure accuracy and completeness of financial data, including proper cost allocations, accruals, and reversals
  • Assist in maintaining and managing cost centers and budget ownership structures
  • Ensure financial compliance with internal controls and reporting standards

Systems & Tools

  • Leverage SAP and other enterprise systems for data extraction, reporting, and financial analysis
  • Build reports and analytical models using Microsoft Excel and Business Intelligence (BI) tools

Technical Skills:

  • Proficient in Microsoft Excel (including pivot tables, lookups, and formulas)
  • Experience with SAP or similar ERP systems
  • Familiarity with BI tools and data visualization platforms is an advantage

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