FP & A Associate

6 days ago

Manila, National Capital Region, Philippines MEGA PRIME FOODS INCORPORATED Full time ₱900,000 - ₱1,200,000 per year
Job Summary

This position is responsible for the company's budgeting, forecasting, and long-range planning processes, as well as delivering key financial insights to executive leadership and various department heads.


Key Responsibilities

  • Financial Modeling & Analysis:

  • Develop and maintain complex financial models for forecasting, budgeting, and variance analysis (actual vs. budget/prior periods).

  • Analyze financial and operational results to provide insights into performance trends and key business drivers.
  • Prepare and consolidate annual budgets and quarterly forecasts.

  • Reporting & Presentation:

  • Generate timely and accurate financial reports, including monthly and quarterly management reporting packages.

  • Create clear, professional presentations summarizing financial findings and recommendations for executive review.

  • Process Improvement:

  • Identify opportunities to streamline and automate reporting and analysis processes to improve efficiency and accuracy.

  • Maintain and improve the integrity of financial data across various systems.

  • Ad-Hoc Projects:

  • Support senior FP&A staff and executive team with various ad-hoc financial projects and deep-dive analysis as needed.


Qualifications

Required Education and Experience

  • Education: Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
  • Experience: 1–2 years of progressive experience in an FP&A, Corporate Finance, or highly analytical Accounting role.

Core Skills and Competencies

  • Technical Proficiency:

  • Expert-level proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP/XLOOKUP, financial modeling, advanced formulas).

  • Strong aptitude for understanding and working with large datasets.

  • Analytical & Problem-Solving Skills:

  • Exceptional analytical skills with a proven ability to translate complex financial data into actionable business insights.

  • High attention to detail and accuracy.

  • Communication & Interpersonal Skills:

  • Excellent written and verbal communication skills, with the ability to clearly articulate financial concepts to non-finance stakeholders.

  • Demonstrated ability to build strong working relationships across departments.

  • Work Ethic:

  • Self-starter with the ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.

  • Strong organizational and time management skills.

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