Job Description

FP&A Finance Data Analytics Director

Department: Finance

Employment Type: Full Time

Location: Cebu, PH

We are looking for a Director to oversee financial planning and analysis, providing strategic insights to drive decision-making, profitability, and resource optimization. This role may be located in Ormoc or Cebu.

Key Responsibilities

• Prepare and monitor annual budgets and periodic forecasts.
• Develop profitability models for clients, programs, and operational performance.
• Create and maintain dashboards for financial and operational KPIs.
• Conduct variance analyses (budget vs. actual) and present findings to the CFO.
• Work with the leadership team to align financial plans with organizational goals.

Skills, Knowledge & Expertise

• Bachelor's degree in Finance, Accounting, or Economics (MBA preferred).
• 10+ years of management experience in financial planning and analysis.
• Expertise in financial reporting tools such as QuickBooks Online Advanced, Power BI, and Excel.
• Strong analytical and presentation skills.
• Proven ability to create actionable insights from data.

Job Benefits

• HMO Day 1
• Paid Vacation Leaves
• Leaves Convertible to Cash
• Life and Accident Insurance
• Health Insurance