Financial Planning and Analysis Lead

Industry Category	Accounting / Finance	Position	General / Cost Accounting
Recruitment Department		Number Of Recruits	several
Work Location	Metro Manila (NCR) Taguig	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	College Diploma	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	60000-80000 PHP / Monthly
Updated Date	2022-09-23	Valid Until	Long-term validity

Roles and Responsibilities:

Responsible for the preparation of the Finance deck in the monthly Board Report and quarterly Board meeting slidesPrepares the company's budget and rolling forecasts, taking into consideration any updates on the original strategic planLeads the annual Budgeting cycle (preparation, deliberation, presentation, and execution) in close coordination with Commercial, Procurement, and other department headsBuilds and updates profitability and cash flow models needed for capital calls or for any other purposePreparation of ad hoc financial projections in collaboration with Accounting, Finance, Procurement, and Operations Ensure compliance with Loan covenants, flagging any risks of non-complianceLeads and directs project management tasks assigned from time to time. Ensure on-time submission of team deliverables through proper planning and organizing 

Qualifications: 

Has 4 or more years experience as FP&A/Budgeting and Forecasting Supervisor or ManagerExperienced in the preparation of budgets, forecasts, and monthly analyses and reportsExperienced in leading Budget deliberations and presentations to managementExperienced in the preparation of ad hoc financial projections and analysisExperienced in building and updating profitability and cash flow modelsExperienced in managing, monitoring, and compliance with Loan covenantsShould have a strong personality and keen attention to detailStrong compliance and analytic skills CPA, CMA, or CFA - a plus. Strong knowledge of accounting and financial conceptsStrong financial modeling skills, analytical and computer skills (excel, PowerPoint)Can communicate effectively with other teamsStrong problem-solving skillsProject Management skillsAbility to digest and simplify technical information and have effective discussionsWorking knowledge in using Power BI - a plusAbility to learn and work quickly Can get things done on or before deadlines

Frontier Tower Associates Philippines, Inc. (“FTAP”) is the leading cellular tower company in the Philippines. As part of the Philippines’ effort to expand cellular phone networks, the Philippines government has licensed FTAP as an independent tower company. We plan to build several thousand cellular towers throughout the Philippines over the next 5 years. Our customers, the major cellular phone networks in the Philippines (Globe, Smart, Dito) rent space on our cellular towers for their antennas so they can provide cellular phone and broadband data services to consumers throughout the Philippines. Increasing the coverage and quality of broadband services over cellular networks is a key priority for our customers and the Philippines’ government to increase economic growth and improve the lives of Filipinos. FTAP is backed by New York-based KKR (www.kkr.com), one of the largest private equity firms in the world. Our team comprises individuals from the Philippines, USA, Europe and Asia with a track record of founding and growing some of the world’s leading tower companies and working at some of the world’s leading companies, including McKinsey, Citigroup, JP Morgan, Sprint, AT&T, and Proctor & Gamble. We are laser-focused on recruiting, training, and promoting the most talented individuals we can.