Financial Planning & Analysis

Tasq Staffing Solutions, Inc.WorkableMakati City, Metro Manila, Philippines

Posted 8 OctFound 20 OctSeen 3 hours ago

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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

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.