FP&A Specialist

Location: Metro Manila
Work Schedule: Monday to Friday
Work Set-up: On-site

Job Overview

We are seeking an analytical FP&A Specialist to support budgeting, forecasting, financial modeling, and business performance analysis.

Qualifications

• Certified Public Accountant (CPA)
• At least 3 years of FP&A or financial analysis experience
• Experience in FMCG, BPO, Shared Services, Financial Advisory, Retail, Hospitality, or related industries
• Advanced Excel and financial modeling skills

Key Responsibilities

• Prepare budgets and forecasts
• Conduct variance and trend analysis
• Develop financial models and reports
• Support strategic business planning
• Analyze profitability and performance metrics
• Provide recommendations to management