# Junior Financial Planning & Analysis

**Company:** [Tasq Staffing Solutions, Inc.](https://jobs.workable.com/companies/eXNj54yqkNAFSHT6g9JTDs.md)
**Location:** Makati City, Philippines
**Workplace:** hybrid
**Employment type:** Full-time
**Department:** Philippines - Corporate

[Apply for this job](https://jobs.workable.com/view/664a4b73-aeb6-484f-8f43-32b11a0e8cb2)

## Description

**Location:** Makati

**Work setup:** Hybrid

**Work schedule:** Dayshift

**Requirements:**

-   Must have Bachelor’s degree
-   Must be a CPA
-   Must have at least 2-3 years’ experience with FP&A
-   Financial Modeling skills
-   Strong exposure to Profit & Loss preparation (P&L, Balance Sheet, and Cashflow)
-   Strong exposure to both in commercial/operational finance and corporate finance.
-   Corporate Finance: understanding of investments, valuation, financial leveraging and capital structuring, financing and funding capital expenditures

**Core Responsibilities:**

-   **Budgeting & Forecasting:** Lead the annual budgeting process and create regular, rolling, or quarterly forecasts to guide financial decisions.
-   **Financial Modeling & Analysis:** Build complex models to project long-term growth and evaluate the financial impact of business decisions.
-   **Performance Monitoring:** Analyze actual financial results against budgeted/forecasted figures, identifying trends, risks, and opportunities for improvement.
-   **Strategic Advisory:** Provide actionable insights to management, helping to drive revenue, cost reduction, and operational efficiency.
-   **Reporting:** Create detailed financial reports, dashboards, and presentations for senior leadership.