Sobre este puesto de FP&A Business Partner en Angkas
Angkas · Presencial · Makati City, Metro Manila, Philippines
Financial Planning & Analysis
- Lead the annual budgeting process for assigned business functions, developing bottom-up budgets aligned with strategic priorities.
- Own rolling forecasts, reforecasts, and budget-versus-actual reviews, ensuring financial discipline across teams.
- Build and maintain driver-based forecasting models that connect operational metrics with financial performance.
- Develop scenario analyses and financial models to support strategic initiatives and investment decisions.
Business Partnership
- Act as the trusted finance partner to leaders across Transport Operations, Marketing, and Technology.
- Translate complex financial analysis into clear, actionable recommendations that support business decisions.
- Challenge assumptions, identify risks and opportunities, and influence stakeholders through data-backed insights.
- Foster financial accountability while balancing commercial objectives and operational realities.
Financial Analysis & Performance Management
- Analyze financial results and explain key variances through revenue, GMV, gross margin, EBITDA, and cost-driver bridges.
- Identify underlying business drivers impacting financial performance and recommend corrective actions.
- Monitor spending against budgets and provide ongoing performance diagnostics.
Data & Reporting
- Pull, validate, and analyze financial and operational data independently.
- Build dashboards and reports that enable informed decision-making.
Requirements
- Bachelor’s in Finance/Accounting/Econ; CPA/CFA/MBA a plus.
- Prior FP&A in mobility, fintech, e-commerce, food/grocery delivery, telco, or FMCG commercial finance
- 5–8 yrs FP&A/commercial finance; ideally has business-partnered specific functions
- Advanced Excel; ERP exposure (NetSuite ideal); BI tool; SQL desirable.
Benefits
- Freedom of work
- Work-life balance
- Free meals and use of gym
- Opportunities for promotion
- Competitive salary
- Pay raise
- Start-up environment
- Multi-cultural and Agile work environment
- Diversified use of technology
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