2 часа назад
FP&A Business Partner (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Business Partner (Finance): Supporting financial planning, budgeting, forecasting, and performance reporting for TransUnion Philippines with an accent on financial modeling, variance analysis, and stakeholder partnership. Focus on developing scenario analyses, identifying financial risks and opportunities, and improving reporting processes and financial systems.
Location: Makati City, Philippines
Company
provides pioneering products and technology while supporting financial and business decision-making.
What you will do
- Support annual budgeting, forecasting, and long-range planning cycles for Philippines.
- Prepare monthly P&L results, variance analyses, and KPI reporting.
- Develop and maintain financial models, forecasts, and scenario analyses.
- Partner with functional leaders and budget owners to analyze financial drivers, cost trends, and business assumptions.
- Identify risks and opportunities, support cost-management initiatives, and provide financial insights for operational and strategic decisions.
- Improve FP&A processes, reporting tools, and financial systems while supporting ad hoc analysis and management presentations.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2–4 years of relevant experience in FP&A, corporate finance, or financial analysis.
- Strong analytical, financial modeling, and problem-solving skills.
- Advanced proficiency in Microsoft Excel.
- Ability to communicate financial information clearly to non-finance stakeholders and manage multiple priorities.
- Experience with financial systems such as Oracle, Hyperion, or similar planning tools is advantageous.
Nice to have
- Experience in a multinational or matrixed organization, shared services, or regional finance teams.
- Exposure to ERP systems, financial planning tools, or business intelligence platforms.
- Working knowledge of IFRS or US GAAP.
- Experience supporting APAC or global finance processes.
Culture & Benefits
- Work in an environment focused on positive impact and shared purpose.
- Access resources supporting professional development and career growth.
- Work-life flexibility and collaboration across global teams.
- Opportunity to contribute to business excellence through technology and financial insights.
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