Financial Planning and Analysis Manager

1 month ago

Taguig, Philippines Filinvest Development Corporation Full time

The FP&A Manager plays a critical role in helping organizations make informed financial decisions and achieve their strategic objectives. Responsible for providing insights, data-driven recommendations, and financial plans that contribute to the company's success and growth.

Job Responsibilities:

  • Financial Planning: Develop and lead the financial planning process, including budgeting, forecasting, and long-term financial modeling. Collaborate with various departments to gather data and insights.
  • Strategic Analysis: Analyze financial data and key performance indicators (KPIs) to provide insights and recommendations to support strategic decision-making by senior management.
  • Financial Reporting: Prepare and present regular financial reports, variance analysis, and dashboards to communicate financial performance and trends to leadership.
  • Expense Management: Monitor and control expenses, identify cost-saving opportunities, and work with department heads to optimize budget utilization.
  • Forecasting: Create accurate and timely financial forecasts, identifying potential risks and opportunities and recommending actions to address them.
  • Financial Modeling: Develop and maintain complex financial models to assess the financial impact of various scenarios, such as mergers, acquisitions, and capital investments.
  • Data Management: Oversee data integrity and accuracy within financial systems and databases, ensuring reliable and consistent financial information.
  • Team Leadership: Manage and mentor a team of financial analysts, providing guidance and support for their professional development.
  • Advisory Role: Serve as a strategic financial advisor to senior management, offering recommendations and insights to improve the company's financial performance.
  • Compliance: Ensure compliance with financial regulations and reporting requirements, both internal and external.

Qualifications:

  • Education: A bachelor's degree in finance, accounting, or a related field is typically required. A master's degree or relevant professional certifications (e.g., CFA, CPA, CMA) may be preferred.
  • Experience: 15 years of experience in financial planning and analysis, often with a progression from financial analyst roles to management positions.
  • Analytical Skills: Strong analytical and problem-solving abilities, with the capacity to interpret complex financial data and trends.
  • Financial Software Proficiency: Proficiency in financial analysis and reporting software, as well as advanced proficiency in Microsoft Excel.
  • Communication Skills: Excellent communication skills, both written and verbal, to effectively present financial information to diverse audiences.
  • Leadership: Demonstrated leadership and team management skills, with the ability to motivate and develop staff.
  • Strategic Thinking: The capability to think strategically and provide insights into improving the financial health of the organization.
  • Attention to Detail: Meticulous attention to detail to ensure the accuracy of financial data and reports.
  • Adaptability: The ability to adapt to changing business conditions and priorities.
  • Industry Knowledge: Familiarity with the specific industry or sector in which the company operates can be an advantage.

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