Financial Planning & Analysis (Commercial Planning) | Hybrid | Makati

Location: Makati

Work setup: Hybrid

Work schedule: Dayshift

Requirements:

• Must have Bachelors degree
• Must have at least 5 years experience with FP&A
• Must have at least 5 years experience with Projection
• Advanced Financial Modeling skills
• Strong exposure to Profit & Loss preparation (P&L, Balance Sheet, and Cashflow)
• Strong exposure to both in commercial/operational finance and corporate finance.
• Corporate Finance: understanding of investments, valuation, financial leveraging and capital structuring, financing and funding capital expenditures

Core Responsibilities:

• Budgeting & Forecasting: Lead the annual budgeting process and create regular, rolling, or quarterly forecasts to guide financial decisions.
• Financial Modeling & Analysis: Build complex models to project long-term growth and evaluate the financial impact of business decisions.
• Performance Monitoring: Analyze actual financial results against budgeted/forecasted figures, identifying trends, risks, and opportunities for improvement.
• Strategic Advisory: Provide actionable insights to management, helping to drive revenue, cost reduction, and operational efficiency.
• Reporting: Create detailed financial reports, dashboards, and presentations for senior leadership.

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