Senior Associate, Financial Planning & Analysis

A Senior Associate, FP&A (Financial Planning & Analysis) is responsible for forecasting, budgeting, and support strategic decision-making. The role combines technical financial skills with business partnership, requiring strong analytical ability and communication with senior leadership.

Reporting & Compliance

• Prepare accurate monthly and annual management reports for the Philippines and Regional Head Office.
• Ensure to prepare the necessary requirements for compliance reports (DOE, BOI).
• Collaborate with internal audit to ensure compliance.

Forecasting & Budgeting

• Develop monthly, quarterly and annual forecasts for income statement, balance sheet, and cash flow.
• Lead or support the budgeting process, ensuring accuracy and strategic alignment.
• Assist in planning, budgeting, and forecasting for the country.

Analysis & Insights

• Monitor, review and analyze actual vs. budge...