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🥝 Senior Finance Analyst – FP&A (Business Partnering)
HRTX | Quezon City, Philippines | Posted June 28, 2026
Job Description
The Senior Finance Analyst – FP&A will support the company's financial planning activities through budgeting, forecasting, financial analysis, and management reporting. The role will work closely with business units and operations teams to monitor financial performance, provide insights, and support strategic and operational decision-making.
This position is ideal for finance professionals with strong analytical skills and experience in budgeting, reporting, and cross-functional coordination within a corporate environment.
Key Responsibilities:
- Assist in the preparation and consolidation of annual budgets and periodic forecasts
- Monitor actual performance against budget and analyze variances
- Prepare monthly financial and management reports for leadership review
- Coordinate with various departments regarding budget utilization and financial performance
- Provide financial insights...