371 Fp A jobs in the Philippines

Key Responsibilities

• Support the FP&A processes including Annual Operating Plan, monthly forecasts, monthly Business Unit reporting and other ad hoc requests
• Partner with FP&A teammates to provide variance analysis, forecasting, reporting, and project support to senior management.
• Produce monthly reports, which include key metrics, financial results, and variance reporting.
• Support monthly and annual forecasts for corporate functions including variance analyses, communication of insights, and reporting results to the business leads.
• Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes.

Professional Experience/Qualifications

• Bachelor's degree in Accounting or similar
• 2-3 years of relevant accounting experience
• FP&A experience at a large, multi-national company is strongly preferred
• Experience with Oracle ERP system, Hyperion and/or OneStream is strongly preferred. Must have strong experience with Microsoft Excel, Powerpoint and Word.
• Manufacturing experience is a plus

Complete Benefits

Full Time Permanent

Payrate up to 80k monthly

Dayshift

Equipment Provided

For Ortigas

We are seeking a highly skilled FP&A Consultant to join our team. As a consultant, you will play a critical role in delivering top-tier financial analysis and insights. You'll be responsible for building and refining financial models, providing strategic transaction support, and analyzing large datasets to inform key business decisions.

The Ideal Candidate Will Have:

• A
  strong background
  in investment banking, FP&A, or consulting
• Advanced
  Excel skills
  , with the ability to build, modify, and explain
  complex financial models
  (3-statement models, LBOs, sensitivities, operating KPIs)
• The ability to
  work independently
  , delivering high-quality, client-ready outputs with minimal oversight
• Proficiency in handling
  large datasets
  , synthesizing insights, and providing actionable recommendations
• Strong communication skills, with the ability to engage confidently and clearly with
  senior executives
  and
  private equity clients
• Willingness to work
  onsite
  and on a
  fixed night shift
  (9PM-6AM PH time)

What You'll Do:

• Build and refine FP&A models
  , budgets, and forecasts
• Support transaction analysis
  , including LBOs, roll-ups, and synergy cases
• Analyze large datasets
  to identify key business drivers and performance trends
• Collaborate with our team to deliver
  financial insights
  that support decision-making processes for clients

Why Join Us?

• Competitive salary & benefits
• Dynamic and collaborative work environment
• Growth opportunities in a fast-paced organization
• Exposure to global operations and stakeholders

Be a part of our fast-growing team and unchain all the possibilities

What is your mission?

We are looking for a Financial Planning and Analysis (FP&A) Manager to lead our budgeting, forecasting, and financial analysis processes, supporting strategic decision-making within the organization. The ideal candidate will analyze financial data, identify key trends, and provide actionable insights to drive business performance. In this role, you will collaborate closely with various departments to ensure alignment with the company's financial goals and play a crucial part in optimizing our financial strategies and outcomes.

You will provide the best service to our partner brands by performing these tasks:

• The FP&A Manager serves as the primary point of contact for finance matters within scope, including but not limited to P&L Reporting, Operating Expense, and Capital expenditures. Responsibilities include:
• Partner with key business stakeholders and the Director and DVP of FP&A to evaluate and drive business unit financial performance.
• Lead recurring financial review meetings with stakeholders and develop action plans to exceed targets.
• Manage and develop the planning, forecasting, reporting, and monthly financial results processes, and their continuous innovation.
• Utilize the company's Oracle EPM, Tableau, and Excel to craft sales, operational and or management financial analytical insights and recommendations that are clear, accurate and actionable.
• Provide local thought leadership and oversight for team members on their recurring duties.

Who are we looking for?

• Bachelor's degree in finance, economics, accounting, or a business-related major.
• 6 to 7 years of relevant experience, including senior-level business partnering and financial analysis, with a proven track record of success and demonstrated career advancement.
• Strong financial acumen and analytical skills, with hands-on experience in forecasting, budgeting, variance analysis, and interpreting financial results.
• Expertise in negotiating client, vendor, and service contracts.
• Familiarity with U.S. GAAP and financial systems, particularly in an international organization.
• MBA preferred, but not required.
• Excellent communication skills, both written and verbal.
• A self-starter with a strong work ethic, who is highly team-oriented, inquisitive, and enjoys problem-solving with a focus on delivering results.
• Comfortable completing projects with minimal supervision, showing initiative and flexibility.
• Demonstrates a positive, can-do attitude with an agile approach to problem-solving.
• Capable of managing multiple priorities in a high-volume environment while remaining flexible as priorities shift.
• Additional Requirements: Must have at least 50mbps Internet Connection.

Company Perks

• Above-industry salary package and incentives.
• Comprehensive HMO benefits and life insurance from day 1.
• Free learning and development courses for your personal and career growth.
• Dynamic company events.
• Opportunities for promotion.
• Free meals and snacks.

Job Types: Full-time, Permanent

Pay: Php125, Php145,000.00 per month

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Gym membership
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training
• Pay raise
• Promotion to permanent employee
• Staff meals provided

Ability to commute/relocate:

• Ortigas: Reliably commute or planning to relocate before starting work (Required)

Experience:

• FP&A Manager: 6 years (Required)
• US GAAP: 6 years (Required)
• Oracle: 6 years (Required)

Work Location: In person

Job Summary

We're hiring an FP&A Analyst to support U.S.-based startups and e-commerce companies with monthly forecasts, driver-based financial models, and strategic insights. This is not a banking or credit role — it's hands-on, operator-focused finance work supporting decision-making and growth.

You'll collaborate with experienced CFOs to build real 3-statement models, run scenario analyses, and produce reporting that drives actual business outcomes — not regulatory compliance.

⸻

What You'll Do

• Build and maintain 3-statement financial models
• Develop and update driver-based forecasts (e.g., CAC, conversion rate, units sold)
• Run scenario analyses to support pricing, hiring, and investment decisions
• Perform monthly variance analysis (budget vs. actuals) and help explain results
• Clean and structure data from tools like QuickBooks Online, Shopify, and Amazon
• Help create dashboards, investor materials, and KPI tracking for operators
• Support multiple clients in a fast-paced, fully remote environment

What We're Looking For

• 3–5 years experience in FP&A, financial modeling, or strategic finance
• Hands-on experience with driver-based modeling and forecasting
• Strong Excel/Google Sheets skills (INDEX/MATCH, dynamic formulas, scenario toggles)
• Familiarity with accounting systems (QBO, Xero, NetSuite) preferred
• Experience working with U.S.-based clients or teams
• Clear, professional English communication
• Strong attention to detail and follow-through in a remote environment

Nice to Have

• Experience supporting e-commerce, SaaS, or agency clients
• Prior work at a startup, FP&A team, or outsourced CFO firm
• Familiarity with tools like Fathom, LiveFlow, Syft, or Power BI

Tools We Use

• Google Sheets, QBO, ClickUp, Slack, Missive

Why Join Kresko?

We're a growing strategic finance firm that works with high-growth small businesses across industries. Our analysts get exposure to real operating metrics, hands-on model building, and decision-making processes. You'll learn fast, contribute meaningfully, and grow with a company that values clarity, ownership, and results.

Work Environment & Tools

• 100% remote
• Flexible hours (daytime in Asia preferred)
• Project tracking in ClickUp
• 35-40/hr week
• Communication via Slack and Missive
• Growth path to more senior Financial Analyst

Job Type: Full-time

Pay: Php Php880.00 per hour

Work Location: Remote

We're Hiring: FP&A Analyst (Hybrid – Philippines)

Location: Philippines (Hybrid Schedule)

Department: Finance | Reporting to: Senior FP&A Analyst

Work Setup: Hybrid (3weeks remote, 1 week onsite)

Salary Range: PHP 75,000–100,000/month (based on experience)

About the Role

Scott Park Group is looking for a sharp and driven FP&A Analyst to join our dynamic Finance Team. In this key role, you'll support data-driven decisions across departments by delivering robust budgets, forecasts, and insightful financial reports. This role is perfect for someone passionate about partnering with the business, making an impact through numbers, and working with a forward-thinking team.

What You'll Do

• Develop and manage financial models for budgeting, forecasting, and decision-making
• Deliver monthly reports with strategic financial commentary
• Partner with business units to gather intel and provide meaningful analysis
• Contribute to M&A modelling and executive-level reporting
• Ensure financial data integrity, bank covenant compliance, and system reporting standards
• Drive continuous improvement across financial reporting tools and processes

What We're Looking For

• Bachelor's degree in Commerce, Finance, or related field
• CPA/CA certification (preferred but not required)
• Strong experience in budgeting, forecasting, and financial systems
• Advanced Excel, Power BI, Power Query & PowerPoint skills
• Excellent written and verbal communication skills
• A sharp eye for detail, proactive mindset, and self-leadership
• A continuous improvement approach and solid business acumen

Why Join Us?

• Competitive compensation (PHP 75k–100k depending on experience)
• Exposure to Australian corporate financial reporting standards
• Opportunity to collaborate with an international team
• Hybrid flexibility and long-term career growth
• Culture of excellence, integrity, and teamwork

Our client is seeking a highly analytical Senior Finance Analyst to join our growing team in the Philippines. You'll partner end-to-end with Regional and Country Strategy, Planning & Commercial Teams to drive data-driven decision-making across our operations.

You will lead advanced analytics initiatives to support strategic planning, business optimization, and commercial growth across multiple markets in APAC. The ideal candidate will have extensive experience in data analytics, financial modeling, and business partnering, with a proven track record of translating complex data insights into actionable business recommendations.

• Business Partnering: Collaborate with Strategy, Planning & Commercial teams to drive top and bottom line KPIs through advanced data analytics and modeling.
• Complex Data Analysis: Lead complex data analysis using Python, SQL, and advanced analytics tools to support strategic decision-making across multiple business units.
• Financial Model Development: Develop and maintain sophisticated financial models, forecasting models, and scenario analysis to support business planning and investment decisions.
• Commercial Insights: Drive commercial insights by analyzing customer behavior, market trends, and competitive dynamics to identify growth opportunities and optimize pricing strategies.
• End-to-End Analytics Projects: Own end-to-end analytics projects from data extraction and cleaning to model development, testing, and presentation to senior leadership.
• Cross-Functional Collaboration: Partner with cross-functional teams including Sales, Marketing, Operations, and Finance to ensure data-driven approaches are embedded across all business functions.
• Business Reviews: Lead monthly and quarterly business reviews with forward-looking analytics, trend analysis, and actionable recommendations for regional and country teams.
• Change Management: Manage complex change management projects including new market entry analysis, product launch optimization, and business transformation initiatives.
• Mentorship: Mentor junior analysts and contribute to building best-in-class analytics capabilities within the organization.
• Executive Presentations: Present findings and recommendations to C-level executives and regional leadership teams with clear, compelling storytelling.

• Professional Experience: 5+ years of experience in analytics, strategy, or commercial roles within technology, FMCG, or top-tier consulting environments (MBB, Big 4 consulting arms preferred).
• Technical Proficiency: Strong technical proficiency in Python, SQL, and advanced analytics tools (Tableau, Power BI, Excel modeling).
• Data & Modeling: Proven experience working with large datasets and building complex financial/commercial models in fast-paced environments.
• Financial Acumen: Background in finance teams with demonstrated ability to translate financial concepts and data insights to non-financial stakeholders.
• Commercial Mindset: Experience in pricing, revenue optimization, customer analytics, or market analysis.
• Consulting Background: Ideal experience from McKinsey, BCG, Bain, or Big 4 consulting practices (Strategy&, Deloitte Consulting, EY Parthenon, KPMG Strategy).
• Business Acumen: Strong business acumen with the ability to identify commercial opportunities and drive strategic initiatives.
• Communication Skills: Exceptional communication skills – able to present complex analytical findings to diverse audiences including senior leadership.
• Organizational Experience: Experience in matrix organizations and regional/global environments with multiple stakeholders.
• Education: Bachelor's degree in Finance, Economics, Mathematics, Engineering, or a related quantitative field; MBA or advanced degree preferred.
• Entrepreneurial Mindset: Experience in startup, scale-up, or transformation environments.
• Language: Fluent in English with strong presentation and written communication skills.

• Full-time
• No/Minimal Travel Required

Your application will include the following questions:

• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years' experience do you have as an Accounting Analyst?
• Do you have reconciliations experience?
• Do you have previous invoicing experience?
• Which of the following Microsoft Office products are you experienced with?
• Which of the following accounting tasks are you familiar with?
• Which of the following accounting software are you experienced with?

Responsible for working closely with CCAC business units to track financial performance and provide financial information, forecasting, and analysis to help guide decision-making and strategy setting. Ensures accuracy, and consistency of financial information across all reporting systems and management reporting compliance of all CCAC business units.

Key Responsibilities:

Planning and Forecasting

• Assists in the preparation of overall roll-up and consolidation to generate full CIC financials and analysis, ensuring alignment with business objectives/directions and understanding the implications and drivers of changes as well as communication and presentation of results measured against the plan, prior year, and prior estimates.
• Assists in providing management with in-depth analysis of the P&L vs Previous Estimate, Plan, Prior Year, and other base comparisons leading to the identification of risks and opportunities and recommendations for appropriate actions to address them.
• Ensures the accuracy, completeness, and reasonableness of all plan/forecast requirements to complete the full financial roll-up in a timely manner
• Ensures that the plan/forecast numbers are correct and consistent in all reporting systems
• Develop effective financial templates applicable to business models and requirements
• Develop internal plan calendars aligned with corporate deadlines.
• Design and improve planning templates for easier consolidation.
• Consolidate inputs, validate assumptions, and submit final outputs.
• Provide transparent, structured reports to BU heads and stakeholders.

Reporting and Analysis

• Ensures that actual data are secured to the level that is relevant both in the vertical and horizontal analysis of the financials as well as in the reporting packages
• Communicates and coordinates promptly any material deviation to plan/forecast and identifies any potential risks and/or opportunities
• Prepares and ensures that the monthly reporting package presents the correct figures and provides insightful analytics
• Organizes and controls all templates, schedules, reports, packages, presentation materials, references, and other supporting documents (soft or hardcopy), for common reference, and usage of the team and to different business units.
• Ensures all working templates, supporting schedules, and information with links, formulas, and logic is intact and saved in the shared folder for common reference, usage, and easy update.
• Coordinate with finance partners on monthly forecast schedules.
• Analyze OPEX and P&L, highlighting risks and opportunities.
• Prepare timely reports comparing forecasts vs. Plan, LY, and prior estimates.

Others

• Practices continuous improvement on the planning, forecast and reporting processes (working templates & reports) to leverage available tools and systems and to cater to the needs of internal customers.
• Provides data support to update and achieve the Finance KPIs and other corporate-wide finance initiatives
• Establishes strong and effective working relationships with the team and all business unit counterparts.

• Other functions may be required to ensure business continuity.

• Provide financial insights to guide marketing strategies and product launches.

• Conduct ROI evaluations for promotional campaigns.

• Partner with cross-functional teams to align financial and business goals.

• Track and analyze actual vs. forecasted OPEX results.

• Identify unusual movements, errors, or missing transactions.

• Recommend process improvements to improve accuracy and efficiency.

• Prepare accurate, concise, and insightful financial reports.

• Develop narratives and visual reports to support decision-making.

• Ensure timely submission and error-free deliverables.

• Leverage finance and technology knowledge to optimize processes.

• Collaborate with operational teams to drive efficiency and accuracy.
• Champion process improvements across financial operations.

Key Requirements:

• Bachelor's Degree in Accountancy or equivalent
• Minimum 1-year experience in Commercial Finance, Financial Planning & Analysis, and/or Corporate Finance
• Proficient in MS Excel, Word, and PowerPoint
• Preferably with experience in financial management reporting and/or business partnering
• Knowledge of the use of ERP systems, financial modeling, planning/forecasting software, and BI tools is a plus
• Ability to work in teams and collaborate effectively with people in different functions
• CPA, CMA or other Finance-related certification is an advantage

SUMMARY

The FP&A Specialist is responsible for conducting financial and business-related research, analysis, and reporting to support strategic decision-making. This includes preparing forecasts, analyzing financial reports and trends, consolidating financial statements, reviewing capital expenditure requests, and developing tools for budgeting and reporting. The role also involves preparing both routine and ad hoc financial reports, validating data from various teams, investigating discrepancies, and ensuring the accuracy of financial information across entities.

ESSENTIAL DUTIES AND RESPONSIBILITIESFinancial Planning & Analysis

• Prepare and review budgeted capital expenditure requests by calculating total spend, depreciation, and assessing appropriateness.
• Conduct pro forma analyses in Planful and evaluate unbudgeted capital expenditure requests.
• Perform variance analysis against forecasts and budgets to identify financial trends and opportunities.
• Prepare periodic financial forecasts and assist in developing annual budgets, including reviewing submissions from Operations and finalizing budgets with Entity Executive Directors.
• Develop, test, and maintain budget forms, reforecast templates, and financial projection models to ensure accuracy and completeness.
• Run financial viability analyses for new services and assist in strategic decision-making.

Financial Reporting & Consolidation

• Validate financial statement packages, investigate discrepancies, and ensure data accuracy.
• Prepare consolidated financial reporting for business units and provide insights into cost management.
• Prepare materials for board-level reviews, including the Monthly Operating Review (MOR) slide deck.
• Extract, verify, and upload reports including quarterly profit and loss statements, Annual Operating Plan (AOP) reports, and Accounts Receivable (AR) data.
• Generate claim status reports, AR roll-forward analyses, financial aging reports, and cash goal reports.
• Build and validate reports within Planful to support operational and financial reporting needs.

Collaboration & Coordination

• Coordinate with Revenue Cycle Management (RCM) teams to reconcile AR data, resolve discrepancies, and manage AR data templates.
• Partner with Operations, Entity Executive Directors, and other cross-functional teams to align on budgeting, forecasting, and reporting requirements.
• Assist the FP&A Manager in conducting Planful user training and managing user profiles.

Process Improvement & Systems Management

• Monitor, maintain, and enhance financial systems, including Planful, to improve automation and reporting accuracy.
• Investigate and resolve data transformation issues while streamlining workflows where possible.
• Prepare and update pro forma analyses for facility leases, salary model changes, and revenue model changes to assess financial impacts.
• Support shared services allocations by validating cost driver data and running allocation forms.

Ad Hoc Analysis & Reporting

• Respond to requests for ad hoc reports and provide comprehensive financial analyses as required.
• Perform technical analysis to evaluate current and future financial performance and operational forecasts.
• Develop and maintain spreadsheets and databases to facilitate accurate and timely reporting.
• Participate in financial analysis projects, including gathering data, analyzing findings, and preparing documentation for management review.

Other Duties

• Perform additional tasks assigned by the FP&A Manager to support overall department objectives.

REQUIRED EDUCATION AND EXPERIENCE

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Preferably a Certified Public Accountant (CPA) or equivalent certification.
• 3–5 years of relevant experience in financial planning & analysis, management reporting, budgeting, forecasting, and financial modeling.
• Strong proficiency in Microsoft Excel and PowerPoint.
• Preferably experienced with financial databases such as Sage Intacct, DOMO, Planful, Solver, or similar tools.

Job Types: Full-time, Permanent

Pay: Php75, Php82,000.00 per month

Benefits:

• Health insurance
• Opportunities for promotion
• Paid training
• Promotion to permanent employee

Application Question(s):

• Are you willing to work with a pioneer team, U.S Hours, on-site to hybrid setup in BGC?

Experience:

• financial planning & analysis: 3 years (Required)

Work Location: In person

About the Role:

We are seeking a strategic and results-driven FP&A Manager to lead the Financial Planning & Analysis (FP&A) team for the business. In this pivotal role, you will report to the CFO and will oversee the planning and analysis process. You will partner closely with finance team, the commercial team, and clinical operation team to articulate the performance narrative for the group, provide actionable financial analysis, and build reporting that enhances business performance monitoring. The ideal candidate will have strong analytical skills, expertise in financial modelling, and the ability to communicate complex concepts effectively to non-financial stakeholders.

Qualifications:

• Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant certification (CPA/CMA) preferred.
• 5-7 years of finance experience, with a focus on financial planning and analysis, ideally in consumer packaged goods (CPG).
• Strong proficiency in financial modeling, forecasting, and budgeting processes.
• Familiarity with data analysis tools (e.g., Excel, SQL, Tableau, Power BI).
• Excellent analytical skills with a proven ability to interpret complex financial data and derive actionable insights.
• Strong communication skills, with the ability to effectively present financial information to non-financial stakeholders; advanced PowerPoint skills are essential for creating impactful presentations.
• High proficiency in Excel for data analysis and modeling; experience with ERP systems such as MS Dynamic 365 will be required.
• Strong leadership skills, with a track record of developing and mentoring finance professionals.
• Ability to work collaboratively in a fast-paced, dynamic environment.

Key Responsibilities:

Financial Planning & Analysis

• Lead the annual budgeting and forecasting processes, ensuring alignment with organizational goals and strategic initiatives.
• Develop and maintain financial models to support business planning, scenario analysis, and investment decisions.
• Conduct variance analysis to compare actual performance against budgets and forecasts, providing insights to senior management.

Reporting & Insights

• Prepare and present monthly financial reports and dashboards for executive leadership, highlighting key performance indicators and trends.
• Develop comprehensive financial reporting packages.
• Analyze financial performance, identifying risks and opportunities, and presenting actionable recommendations.

Cross-Functional Collaboration

• Collaborate with business units to gather inputs for financial forecasts and budgets, ensuring accuracy and comprehensiveness.
• Partner with operations, marketing, and sales teams to evaluate new initiatives and investment opportunities, providing critical financial insights.

Strategic Support

• Support strategic initiatives and projects by offering financial analysis and guidance on profitability, cost control, and resource allocation.
• Assist in developing long-term financial strategies, including capital expenditure planning and investment analysis.