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Open nowFirst seen 4 days ago

Financial Planning & Analysis (FP&A)

HRTX1,628 open roles

Where
Calabarzon, Philippines
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Your applicationOpen nowFinancial Planning & Analysis (FP&A)HRTX · Calabarzon, Philippines

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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: first seen 4 days ago

The posting

Location: Alabang Work Setup: Full Onsite

Key Responsibilities:

  • Lead the annual budgeting, quarterly forecasting, and long-term financial planning process to ensure financial projections align with business objectives.
  • Perform variance analysis between actual performance and budget/forecast, offering actionable insights and recommendations to senior management.
  • Prepare regular financial reports, dashboards, and presentations, delivering clear and concise financial insights to key stakeholders.
  • Collaborate with cross-functional teams, including accounting and operations, to provide financial insights that drive strategic decision-making and process improvements.
  • Conduct detailed financial modeling and scenario analysis for new business opportunities, cost-saving initiatives, and investment decisions.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or professional certifications such as CFA, CPA a plus).
  • 5+ years of FP&A experience, ideally in the logistics industry.
  • Strong proficiency in financial modeling, Excel, and ERP systems (e.g., SAP, Oracle).
  • Excellent communication, analytical, and problem-solving skills, with the ability to present complex financial concepts to non-financial stakeholders.
  • Proven experience working with senior leadership and cross-functional teams to influence strategic business decisions.
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