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

Open nowFirst seen 7 hours ago

FP&A Assistant Manager

PM Consulting1,469 open roles

Where
Cebu City, Cebu, Philippines
Get the CV for this job

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

Your applicationOpen nowFP&A Assistant ManagerPM 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

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

11.5% 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. 2.0%1 day
  2. 4.3%3 days
  3. 11.5%7 days
  4. 18.1%14 days
  5. 35.6%30 days
  6. 44.6%60 days
This job: first seen 7 hours ago

PM Consulting median: 1 days open

The posting

The FP&A Assistant Manager will play a key role in driving financial planning, performance analysis, and strategic decision-making across the organization. Reporting directly to the CFO, the role will oversee budgeting, forecasting, financial modeling, and management reporting to provide actionable insights that support business growth, profitability, and operational efficiency.

The position requires a commercially minded finance professional with strong analytical capabilities and experience managing complex financial data across multiple business units, departments, or large-scale operations. Working closely with business leaders, the FP&A Assistant Manager will serve as a finance business partner, translating financial results into meaningful insights, identifying risks and opportunities, and supporting strategic initiatives through data-driven recommendations.

Candidates with experience in banking, manufacturing, retail, or similarly complex, multi-unit business environments are preferred.

Key Responsibilities:

Financial Planning and Analysis

  • Lead the preparation and consolidation of annual budgets, financial forecasts, and long-range financial plans in coordination with business units and department heads.
  • Monitor actual financial performance against budget and forecast, analyze variances, identify key drivers, and recommend corrective actions.
  • Develop and maintain financial models to support business planning, scenario analysis, profitability assessments, investment decisions, and strategic initiatives.
  • Analyze revenue, costs, margins, operating expenses, cash flow, and other key financial indicators to identify trends, risks, and opportunities.
  • Prepare financial projections and sensitivity analyses to assess the potential impact of business decisions and changing market conditions.

Business Partnering and Strategic Support

  • Partner with business leaders and functional heads to understand business performance, evaluate financial implications, and support operational and strategic decisions.
  • Translate complex financial information into clear, actionable insights and recommendations for management.
  • Challenge assumptions, assess business cases, and identify opportunities to improve profitability, cost efficiency, resource allocation, and overall financial performance.
  • Support strategic projects, business expansion initiatives, capital allocation, and other management decisions through financial analysis and modeling.
  • Promote financial accountability across business units by strengthening budget ownership and performance monitoring.

Management Reporting and Performance Monitoring

  • Prepare timely and accurate management reports, financial dashboards, and performance presentations for the CFO and senior leadership.
  • Consolidate and analyze financial results across multiple departments, business units, branches, or operational segments, as applicable.
  • Establish and monitor key financial and operational performance indicators to support business reviews and management decision-making.
  • Provide clear explanations of financial results, material variances, emerging trends, and potential business risks.
  • Improve reporting processes, analytical tools, and financial planning methodologies to enhance accuracy, efficiency, and visibility of business performance.

Financial Controls and Process Improvement

  • Ensure the accuracy, consistency, and reliability of financial planning data, assumptions, and management reports.
  • Collaborate with Accounting and other Finance teams to align financial forecasts and management reports with actual financial results.
  • Identify opportunities to streamline budgeting, forecasting, reporting, and financial analysis processes.
  • Support the development of standardized financial reporting frameworks and planning tools across the organization.
  • Assist the CFO in evaluating financial risks, resource requirements, and business performance improvement initiatives.

Qualifications:

  • Bachelor’s degree in Finance, Accountancy, Economics, Business Administration, or a related field.
  • Relevant experience in financial planning and analysis, corporate finance, management reporting, financial analysis, or a similar finance function.
  • Experience handling complex financial data, consolidated reporting, or financial performance across multiple business units, departments, branches, or large-scale operations.
  • Strong experience in budgeting, forecasting, variance analysis, and financial modeling.
  • Demonstrated ability to partner with business stakeholders and translate financial information into practical business recommendations.
  • Strong analytical, quantitative, problem-solving, and presentation skills.
  • Advanced proficiency in Microsoft Excel and financial modeling; experience with ERP systems, BI tools, or financial planning systems is an advantage.
  • Ability to communicate effectively with senior management and work across different business functions.
  • Experience in banking, manufacturing, retail, or other complex operating environments is preferred.
  • CPA certification is not required; relevant FP&A experience and demonstrated business impact will be given strong consideration.

Key Competencies:

  • Financial planning, budgeting, and forecasting
  • Financial modeling and scenario analysis
  • Commercial acumen and business partnering
  • Management reporting and performance analysis
  • Data-driven decision-making
  • Stakeholder management and communication
  • Process improvement and analytical rigor
  • Ability to manage multiple priorities and work with complex financial information
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 PM Consulting'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 PM Consulting'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

    PM Consulting'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.