Location
manila
Job Type
Full-time
Posted
May 23, 2026
Job Description
- Support the annual budgeting process, quarterly forecasts, and long-range planning
- Perform variance analysis and provide actionable insights to business stakeholders
- Partner with cross-functional teams to understand drivers of financial performance
- Prepare management reporting packages and presentations for leadership.
- Own and maintain financial models within Adaptive Planning
- Build and enhance dashboards, reports, and scenario models
- Ensure data integrity, consistency, and alignment with financial assumptions
- Translate business requirements into scalable planning models
Business Partnering
- Collaborate with department leaders to support decision-making
- Provide financial guidance and analysis on key initiatives and investments
- Help drive process improvements and automation within FP&A workflows
Qualifications
- Bachelor's degree in Finance, Ac...