Financial Planning & analysis lead | day shift | onsite | makatiTASQ Staffing Solutions

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:
Bachelors degree in accountancy, financial management, or related field (CPA a strong plus)
EXPERIENCE / KNOWLEDGE:
Minimum 5 years experience as Lead / Supervisor/ Manager, 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.
TASQ Staffing Solutions

Makati City, Metro Manila
Permanent
Full-time