Junior Financial Planning & Analysis

Location: Makati Work setup: Hybrid Work schedule: Dayshift Requirements: - Must have Bachelor’s degree - Must be a CPA - Must have at least 2-3 years’ experience with FP&A - 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.