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Open nowFirst seen 3 days ago

Corporate Finance Assistant Manager - FP&A

PM Consulting1,477 open roles

Where
Cebu City, Cebu, Philippines
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Your applicationOpen nowCorporate Finance Assistant Manager - FP&APM Consulting · Cebu City, Cebu, 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 PM Consulting's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market. PM Consulting postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: first seen 3 days ago

PM Consulting median: 1 days open

The posting

Location: Talamban, Cebu

Work Set-up: Fully Onsite | Dayshift | Monday - Friday

Job Description:

The Assistant Manager for Financial Planning and Analysis plays a key role in supporting strategic and operational decision-making by delivering insightful financial analysis, budgeting, forecasting, and performance reporting. This position partners closely with business leaders to evaluate financial performance, identify growth opportunities, optimize costs, and provide data-driven recommendations that align with the organization's financial objectives.

Key Responsibilities:

Financial Planning, Budgeting & Forecasting

  • Coordinate the preparation and consolidation of annual budgets, rolling forecasts, and long-range financial plans across multiple business units.
  • Support the development of strategic financial plans that align with corporate objectives and business expansion initiatives.

Financial Performance Analysis

  • Conduct detailed analysis of monthly, quarterly, and annual financial results to identify trends, risks, and business opportunities.
  • Perform variance analysis by comparing actual results against budgets, forecasts, historical performance, and established financial targets.

Management Reporting & Business Insights

  • Prepare comprehensive management reports, executive dashboards, branch profitability reports, and financial performance presentations.
  • Present financial insights to senior management, highlighting significant variances, emerging trends, and potential financial risks.

Financial Modeling & Strategic Analysis

  • Build and maintain financial models to support investment decisions, business cases, pricing strategies, capital expenditures, and expansion initiatives.
  • Support feasibility studies, cost-benefit analyses, and profitability assessments for new projects and initiatives.

Reporting Process Improvement

  • Continuously review and enhance financial reporting processes to improve efficiency, consistency, and accuracy.
  • Identify opportunities to automate recurring reports and financial analyses using available reporting tools and technology.

Qualifications

  • Bachelor's degree in Accountancy, Finance, Economics, Management Accounting, Business Administration, or a related discipline.
  • CPA is required.
  • CMA, CFA, or other relevant professional certification is an advantage.
  • At least 2–5 years of relevant experience in Financial Planning & Analysis (FP&A), Corporate Finance, Management Accounting, Financial Reporting, or Business Finance.
  • Previous supervisory, team lead, or project leadership experience is preferred but not required.
  • Experience supporting multi-site, branch, or regional financial operations is an advantage.
  • Exposure to budgeting cycles, forecasting processes, and financial planning within medium to large organizations is highly preferred.
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