Sr. FP&A Associate (Utility)

A shared services organization in Makati is seeking a Sr. FP&A Associate to join their team. This role offers you the opportunity to play a pivotal part in shaping financial strategy, supporting business growth, and partnering with senior leaders across the company. You will be empowered to drive forecasting, budgeting, and compliance processes while collaborating closely with various departments to deliver actionable insights.

What you'll do:

As a Sr. FP&A Associate, you will manage financial reporting, compliance, forecasting, budgeting, and variance analysis to support strategic decision-making. The role partners closely with finance and operational teams to drive performance, optimize costs, improve processes, and support system implementations.

• Prepare accurate monthly and annual management reports for both local operations and the regional head office, ensuring all data is meticulously compiled and presented.
• Ensure all necessary requirements for compliance reports are completed on time, including submissions to regulatory bodies such as DOE and BOI.
• Collaborate with internal audit teams to maintain high standards of compliance across all reporting activities.
• Develop comprehensive forecasts for income statements, balance sheets, and cash flows on a monthly, quarterly, and annual basis, aligning these projections with organizational goals.
• Lead or support the budgeting process by coordinating with stakeholders to guarantee accuracy and strategic alignment throughout planning cycles.
• Assist in country-level planning, budgeting, and forecasting activities by providing detailed financial models and scenario analyses.
• Monitor, review, and analyze actual versus budget results through monthly financials; provide insightful observations and actionable recommendations to management.
• Identify drivers of variances in financial performance and deliver clear insights that help guide decision-making at all levels of the organization.
• Perform vendor analysis to maximize contractual arrangements and achieve cost savings while maintaining quality standards.
• Work collaboratively with accounting, tax, operations, and department heads to understand performance drivers and improve resource allocation.

What you bring:

The ideal candidate brings solid experience in FP&A, must possess strong analytical and stakeholder management skills, with the ability to translate financial insights into actionable recommendations while collaborating across functions. Experience in process improvements, system implementations, and cost optimization initiatives is highly valued.

• You possess strong technical financial skills demonstrated through experience in forecasting, budgeting, and financial modelling within a corporate environment.
• Your analytical abilities enable you to monitor complex financial data sets effectively while delivering actionable insights that drive business outcomes.
• Excellent communication skills allow you to present findings clearly to senior leadership as well as collaborate across departments including accounting, tax, operations, and non-finance teams.
• Experience preparing management reports for both local entities and regional offices ensures you can handle multi-layered reporting requirements efficiently.
• You have proven capability in developing compliance reports for regulatory bodies such as DOE or BOI while maintaining meticulous attention to detail.
• Your background includes supporting or leading budgeting processes by coordinating input from multiple stakeholders for strategic alignment.
• Vendor analysis experience enables you to identify opportunities for cost savings without compromising quality or service standards.
• You demonstrate proficiency in process improvement initiatives including assisting with new software system rollouts that enhance operational efficiency.
• Ability to prepare construction monitoring reports as well as JV partner documentation shows versatility in handling diverse reporting needs.
• A collaborative mindset allows you to work effectively within cross-functional teams while supporting operational improvement projects.

What sets this company apart:

This organization stands out due to its unwavering commitment to fostering an inclusive workplace where every team member’s contributions are valued. Employees benefit from flexible working opportunities that accommodate personal needs alongside professional ambitions. Training programs are readily available so you can continue developing your skills throughout your career journey here. Supportive leadership encourages open communication—ensuring ideas are heard regardless of department or hierarchy—and promotes growth leadership principles that empower individuals at every level. The company’s dedication extends beyond just business success; it prioritizes employee wellbeing through communal support networks designed for sharing knowledge across teams. If you’re looking for an environment where collaboration thrives alongside professional excellence—and where your dependability is celebrated—this is the place for you.

What's next:

If you’re ready to take the next step in your finance career within a collaborative environment that values your expertise—apply now!

Apply today by clicking on the link provided.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.