Financial Planning & Analysis Lead | Day Shift | Onsite | Makati

About the job Financial Planning & Analysis Lead | Day Shift | 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: