The Role
Embed with Transport Ops, Marketing, and Tech/Product/Data teams to own budgeting, driver-based forecasting, rolling forecasts, scenario modeling, and decision support. Build and maintain multi-driver financial models, perform variance analysis and revenue/EBITDA bridges, pull and validate data, and influence non-finance leaders to turn analysis into decisions with clear executive communication.
Summary Generated by Built In
Financial Planning & Analysis
Requirements
Benefits
- 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.
- 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.
- 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.
- Pull, validate, and analyze financial and operational data independently.
- Build dashboards and reports that enable informed decision-making.
Requirements
- 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.
Benefits
- 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
Why join Angkas?
Skills Required
- Budgeting and approval: runs annual cycle, bottom-up budgets, reforecasts, budget-vs-actual discipline
- Driver-based forecasting, rolling forecasts, and scenario modeling
- Advanced financial modeling: builds and maintains multi-driver models solo (advanced Excel/Sheets)
- Variance analysis and diagnostics: EBITDA/GMV/revenue bridges, cost-driver attribution
- Data fluency: pulls and validates own data
- SQL
- BI tools (Tableau, Power BI, Looker)
- ERP exposure (NetSuite ideal)
- Credibility with non-finance leaders and ability to influence without authority
- Commercial instinct and understanding of business model
- Clear, concise executive communication
- Bachelor's in Finance, Accounting, or Economics
- CPA, CFA, or MBA
- Prior FP&A experience in mobility, fintech, e-commerce, delivery, telco, or FMCG commercial finance
- 5-8 years FP&A/commercial finance experience
- Experience business-partnering specific functions (preferred)
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The Company
What We Do
Angkas is a Philippine-based motorcycle ride-hailing and delivery platform that provides inclusive mobility and logistics solutions to help navigate urban traffic.
