Skip to content
CV Rocket
Get started
How it worksThe enginePricingBlogContactSign in

Open nowFirst seen 5 days ago

Senior Finance Analyst – FP&A (Business Partnering)

HRTX1,659 open roles

Where
Quezon City, Metro Manila, Philippines
Get the CV for this job

From $25 per CV, paid once. No subscription.

Your applicationOpen nowSenior Finance Analyst – FP&A (Business Partnering)HRTX · Quezon City, Metro Manila, Philippines

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

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

  4. CV RocketApplied on HRTX's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

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. 19.7%14 days
  5. 35.6%30 days
  6. 58.0%60 days
This job: first seen 5 days ago

The posting

The Senior Finance Analyst – FP&A is responsible for supporting the company's financial planning, budgeting, forecasting, and performance monitoring activities. The role serves as a finance partner to various departments by providing timely financial analysis, management reports, and operational insights to support strategic and day-to-day business decisions.

The position requires strong analytical capabilities, financial reporting experience, and the ability to work closely with cross-functional stakeholders. The ideal candidate should be comfortable handling large financial data sets, analyzing trends and variances, and helping management improve financial performance and cost efficiency.

The role will also support financial governance initiatives, budget monitoring, and purchase requisition validation to ensure spending remains aligned with approved budgets and company objectives.

Key Responsibilities:

Financial Planning and Budgeting

  • Assist in the preparation, consolidation, and monitoring of annual budgets across business units and departments
  • Coordinate with department heads regarding budget submissions, revisions, and approvals
  • Review budget proposals and ensure alignment with operational requirements and company objectives
  • Support periodic forecasting exercises including monthly, quarterly, and annual financial projections
  • Analyze historical financial data and operational trends to improve forecast accuracy
  • Assist management in identifying financial risks and opportunities during planning cycles

Financial Analysis and Reporting

  • Prepare monthly financial reports, management reports, and variance analysis reports
  • Analyze actual financial performance against approved budgets and forecasts
  • Investigate significant variances and provide explanations and recommendations to management
  • Prepare dashboards, summaries, and presentations for leadership and executive meetings
  • Support profitability analysis, cost analysis, and operational performance reviews
  • Provide financial insights to help business units improve cost management and operational efficiency

Business Partnering

  • Serve as finance point-of-contact for assigned departments or operational teams
  • Work closely with department managers to understand operational requirements and financial concerns
  • Support departments in monitoring expenses and maximizing budget utilization
  • Assist operational teams in evaluating project costs, spending trends, and financial impacts
  • Provide recommendations to improve financial discipline and cost efficiency across departments

Financial Controls and Compliance

  • Monitor adherence to approved budgets and spending controls
  • Support implementation of finance policies, procedures, and reporting standards
  • Assist in validating purchase requisitions and ensuring availability of budget before approval
  • Coordinate with accounting teams to ensure accuracy and completeness of financial data
  • Support audit requirements by preparing financial schedules and supporting documentation

Process Improvement and Systems Support

  • Participate in process improvement initiatives related to budgeting, reporting, and financial planning
  • Identify opportunities to automate reports and improve reporting efficiency
  • Support ERP and financial system enhancements related to planning and reporting activities
  • Assist in developing standardized reporting templates and financial monitoring tools

Qualifications:

  • Certified Public Accountant (CPA) preferred
  • Bachelor's degree in Accountancy, Finance, Economics, or related course
  • At least 3–5 years of experience in budgeting, forecasting, financial analysis, or management reporting
  • Experience in business partnering, FP&A, or commercial finance is an advantage
  • Experience in utilities, infrastructure, construction, manufacturing, or large corporate environments is preferred
  • Experience in purchase requisition or budget monitoring processes is a plus
  • Strong analytical and financial modeling skills
  • Advanced proficiency in Microsoft Excel and financial reporting tools
  • Familiarity with ERP systems such as SAP is an advantage
  • Strong communication, presentation, and stakeholder management skills
From $25, paid onceGet the CV for this job

What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against HRTX's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on HRTX's form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    HRTX's answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
Get the CV for this job

From $25 per CV, paid once. No subscription.

Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

Get the CV for this job

From $25 per CV, paid once. No subscription.

The numbers game

More applications. More interviews.

Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

Get the CV for this job
By hand5–10
With CV Rocket100
applications a day

Nearby

Live postings like this one

Same employer first, then the same role elsewhere.

Before you press

Straight answers

Get the CV for this job

From $25 per CV, paid once. No subscription.

What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

Yes, on the employer's own form, the hardest ones included. Where a question needs you, you answer it right there and AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

Is it a subscription?

No. You pay once per CV, from $25. Every application goes out with its own CV, written for that posting.

One job. One CV.
Paid once.

Pick the posting you want. We write for it, apply for you and catch the reply.

Get the CV for this job

From $25 per CV, paid once. No subscription.