Vacancy Description
Job Title: Senior Associate, Financial Planning & Analysis (FP&A)
Location: Makati City (Onsite)
Schedule: Monday – Friday | Morning Shift (Standard Business Hours)
Role Objective
The Senior Associate provides critical financial insights to leadership by managing the budgeting process, forecasting future performance, and analyzing operational results to drive profitability.
Key Responsibilities
- Budgeting & Forecasting: Lead the preparation of the Annual Operating Plan (AOP) and monthly rolling forecasts.
- Variance Analysis: Analyze monthly financial results against budget and prior year; identify key drivers for over/under-performance.
- Management Reporting: Prepare monthly deck presentations for senior management, highlighting KPIs and financial trends.
- Business Partnering: Collaborate with department heads (Marketing, Op...
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