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Angkas logo

FP&A Business Partner

Angkas
Posted 4 weeks ago
🇵🇭Philippines🏢Hybrid📁Finance
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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. 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. Why join Angkas? 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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