Financial Planning & Analysis Lead (Makati) | Onsite

About the job: Financial Planning & Analysis Lead (Makati) | Onsite

Work Setup: 100% Onsite (Makati)

JOB HIGHLIGHTS:

• Leading the preparation of annual budgets, quarterly forecasts, and long-term financial plans
• Analyzing actual results against budgets/forecasts and presenting actionable insights to management
• Partnering with business units to evaluate performance, cost efficiency, and revenue opportunities
• Monitoring KPIs and identifying risks, gaps, and opportunities for growth
• Preparing management reports, board decks, and ad-hoc analysis for executives
• Driving improvements in planning tools, templates, and processes for more accurate, efficient reporting
• Ensuring data integrity and alignment across ERP and planning systems
• Mentoring and guiding junior FP&A or finance team members

QUALIFICATIONS:

• Bachelor's degree in accountancy, financial management, or a related field (CPA a strong plus). Experience/Knowledge:
• Minimum 5 years experience as a lead/supervisor/manager in FP&A, corporate finance, or financial analysis
• Minimum 8 years experience in FP&A, corporate finance, or financial analysis
• Strong financial modeling, budgeting, and forecasting expertise
• Advanced Excel skills (knowledge of financial planning tools like Anaplan is a plus)
• Excellent analytical, problem-solving, and presentation skills
• Solid understanding of accounting principles and financial statements