Financial Planning

1 hour ago

Makati City, National Capital Region, Philippines TASQ Staffing Solutions Full time ₱2,500,000 - ₱5,000,000 per year

Work Setup: 100% Onsite (Makati)

JOB HIGHLIGHTS:

  • Leading the preparation of annual budgets, quarterly forecasts, and long-term financial plans
  • Analyzing actual results against budgets/forecasts and presenting actionable insights to management
  • Partnering with business units to evaluate performance, cost efficiency, and revenue opportunities
  • Monitoring KPIs and identifying risks, gaps, and opportunities for growth
  • Preparing management reports, board decks, and ad-hoc analysis for executives
  • Driving improvements in planning tools, templates, and processes for more accurate, efficient reporting
  • Ensuring data integrity and alignment across ERP and planning systems
  • Mentoring and guiding junior FP&A or finance team members

QUALIFICATIONS:

  • Bachelors degree in accountancy, financial management, or related field (CPA a strong plus) Experience / Knowledge:
  • Minimum 5 years experience as Lead / Supervisor/ Manager, FP&A, corporate finance, or financial analysis
  • Minimum 8 years experience in FP&A, corporate finance, or financial analysis
  • Strong financial modeling, budgeting, and forecasting expertise
  • Advanced Excel skills (knowledge of financial planning tools like Anaplan is a plus)
  • Excellent analytical, problem-solving, and presentation skills
  • Solid understanding of accounting principles and financial statements

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