Senior FP&A Specialist
3 days ago
The Senior FP&A Specialist is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance.
Responsibilities:
Contribute with budgets and forecasts preparation for the assigned manufacturing units and in monitoring their implementation to ensure alignment with business objectives
Support Finance Business Partners and Plant operations team in analyzing deviations from budget and forecast, and in providing clear insights into underlying drivers
Contribute with developing financial models and business cases for investments to support strategic decision-making and scenario planning
Support Finance Business Partners in preparing annual standard cost calculation and conducting in-depth analyses of product cost developments to identify improvement opportunities
Support Plant operations team and Finance Business Partners to conduct contribution profit analysis to steer plant productivity
Prepare management reports and presentations focused on plant operations performance, KPIs, and strategic initiatives
Contribute with monitoring cost development, performing cost centre and profit centre controlling, and with supporting budget holders in managing their financial responsibilities
Contribute to month-end and year-end closing processes, including preparation of accruals, reconciliations, and financial commentary
Ensure compliance with internal control requirements, corporate policies, and standard operating procedures (SOPs)
Support/execute any other tasks as instructed by the direct FP&A supervisor or manager and participate in local and international projects aimed at improving financial processes, systems, and business insights
Qualifications:
Academic degree or equivalent diploma in relevant subject matter (Economics or Finance)
CPA, ACCA, CMA, CIMA or equivalent accounting certification is a plus
6-10 years of experience working on similar position in FP&A or any other relevant field
Excellent communication skills with strong intercultural skills and understanding
Solid experience in financial planning, budgeting, forecasting, and variance analysis, including cost centre controlling and profitability analysis
Strong commercial finance skills, including preparation of business cases for investments, tenders, and commercial deals, as well as performance analysis using business KPIs
Proficient in preparing management reports and presentations for senior stakeholders, and familiar with group reporting standards (IFRS) and compliance requirements
Proficient in Microsoft Office applications, particularly Excel and PowerPoint, for data analysis and presentation
Familiar with ERP systems, ideally within an SAP environment; experience with SAP BI tools is considered an asset
Exposure with planning and forecasting tools such as Anaplan is a plus
-
Finance Specialist
2 weeks ago
Tarlac City, Philippines Peoplegig Full timeFinance Specialist (Strategic Finance / FP&A) Position Description: Finance Specialist Location: Remote, PH About the Role We are seeking a detail-oriented and strategic Finance Specialist to join our fast-growing SaaS company. This individual contributor role is ideal for a finance professional based in the Philippines, with strong experience in FP&A,...
-
FP&A Cash Out Senior Analyst
3 weeks ago
Cavite City, Philippines Comrise Technology Inc. Full timeJob Location: City : Cavite State : None Country : Philippines Postal Code : Overview: The FP&A Cash Out Senior Analyst is responsible for LoB/Department cash out reporting, analysis and planning at managerial scope level. He/She will execute FP&A processes as they pertain to cash out, including reporting & analysis, forecasting, master data, prior, labor...
-
FP&A Analyst
3 days ago
Makati City, National Capital Region, Philippines Kumu Full time ₱500,000 - ₱1,200,000 per yearJob Title:FP&A Analyst (Part-Time or Full-Time)Role DescriptionThe FP&A Specialist will be responsible for financial planning, analysis, and reporting, including budgeting, forecasting, and financial modeling. Day-to-day tasks include monitoring financial performance, conducting variance analysis, preparing management reports, and collaborating with various...
-
ATR Senior Financial Specialist
3 days ago
Bonifacio Global City, PHL, Philippines Fresenius Medical Care Full time ₱1,200,000 - ₱2,400,000 per yearThe ATR Senior Financial Specialist is responsible for providing timely and accurate recording of transaction in the general ledger in compliance with customer requirements as stipulated in the Service Level Agreement (SLA), global accounting policy with limited guidance of the Supervisor/Manager. This includes balance sheet reconciliations, journal...
-
FP&A Manager
5 days ago
Makati City, National Capital Region, Philippines PM Consulting Full time ₱1,000,000 - ₱1,200,000 per yearWe are looking for a Financial Planning & Analysis (FP&A) Manager who will play a critical role in driving financial performance, business partnering, and supporting strategic decision-making. This role is ideal for a highly analytical and proactive professional—whether an experienced FP&A Senior Analyst ready to step up or a seasoned Manager—who thrives...
-
Senior Financial Analyst
2 weeks ago
Cavite City, Philippines Bamboo Works Full timeOverview We’re helping an international finance and M&A consultancy find a Senior Financial Analyst (M&A/FP&A) to support transaction advisory, fundraising, and strategic finance projects for high-growth startups and scaleups. You’ll build sophisticated financial models, prepare investor and board materials, and support valuation and deal execution...
-
FP&A Analyst(GAA,Philippines: Cebu)
4 weeks ago
Davao City, Philippines Teradyne Full timeFP&A Analyst(GAA,Philippines: Cebu) Date: Sep 3, 2025 Our Purpose TERADYNE, where experience meets innovation and driving excellence in every connection. We are fueled by creativity and diversity of thought and in our workforce. Our employees are supported to innovate and learn something new every day. We cultivate a culture of inclusion for all employees...
-
Senior Talent Acquisition Specialist
1 week ago
Bonifacio Global, Metro Manila, Philippines PHILTECH INFO. SERVICES INC. Full time ₱1,500,000 - ₱2,500,000 per yearJob Summary:The Senior Talent Acquisition Specialist is responsible for managing the end-to-end recruitment process, including sourcing potential candidates, sending recruitment communications, screening resumes, and assessing candidate suitability through interviews and examinations. This role plays a key part in ensuring the organization attracts and hires...
-
Consultant, FP&A
5 days ago
Makati City, National Capital Region, Philippines TransUnion Full timeTransUnion's Job Applicant Privacy NoticePersonal Information We CollectYour Privacy ChoicesWhat We'll BringWe 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...
-
Senior Payroll Specialist
5 days ago
Makati City, National Capital Region, Philippines P&A Grant Thornton Full time ₱1,200,000 - ₱2,400,000 per yearJob DescriptionThe Senior Payroll Specialist has the primary responsibility for the conduct of the payroll engagement as outlined by the engagement partner and engagement manager, in accordance with the standards of the Company and the profession as expressed in official professional pronouncements. The Senior Payroll Specialist carries out the payroll...