Financial Planning & Analysis (FP&A) Associate Location: Taguig City, Philippines Employment Type: Full-time | Department: Finance | Reports to: FP&A Manager / Finance Director Job Summary The FP&A Associate will support budgeting, forecasting, financial modeling, and performance analysis for a group of retail companies. The role involves providing data-driven insights to guide strategic decisions and improve financial performance. Key Responsibilities Prepare annual budgets, quarterly forecasts, and long-term plans. Analyze actual results vs. budget and explain variances. Develop financial models, dashboards, and scenario analyses. Collaborate with departments to gather and validate data. Prepare financial reports and presentations for management. Monitor KPIs and financial performance across brands and stores. Support planning for new stores, product launches, and expansions. Maintain FP&A tools and reporting systems. Identify financial risks and opportunities. Participate in projects for cost optimization and business growth. Qualifications Bachelor's degree in Finance, Accounting, Economics, or related field. 1-3 years in FP&A, business analytics, or corporate finance (retail/FMCG preferred). Strong Excel and PowerPoint skills; knowledge of BI tools (Power BI, Tableau) is a plus. Familiar with ERP/accounting systems (SAP, Oracle, QuickBooks). Strong analytical, organizational, and communication skills. Ability to thrive in a fast-paced environment. Preferred: Retail/e-commerce experience. Knowledge of inventory planning and margin analysis. CPA/CMA certification is a plus. Work Details: Location: Taguig | Shift: Day shift | Hiring Date: April 11, 2025. Show more Show less