Financial Planning

1 week ago

Makati, Philippines HRTX Full time

Overview We are looking for a Financial Planning & Analysis (FP&A) Manager who will play a critical role in driving financial performance, business partnering, and supporting strategic decision-making. This role is ideal for a highly analytical and proactive professional whether an experienced FP&A Senior Analyst ready to step up or a seasoned Manager who thrives in a fast-paced environment. You will work closely with the Business Controller and collaborate with cross-functional teams (Commercial, Operations, and Support) to ensure financial accuracy, effective cost management, and insightful analysis that supports growth and profitability. Responsibilities Lead and manage the annual budget process, including revenue, direct/indirect costs, sales & marketing costs, overheads, capital expenditures, and headcount. Monitor and update forecasts regularly to reflect changing business conditions. Develop and maintain financial models and reports to support forecasting, budgeting, and strategic decision-making. Track sales, spending, and variances, providing actionable insights and recommendations to senior management. Analyze cost structures and identify opportunities to improve profitability. Review and challenge purchase requisitions and departmental cost-saving initiatives. Oversee capital expenditure review and post-investment analysis. Partner with stakeholders across departments to ensure financial alignment and accountability. Support inventory accounting and controls to ensure accurate valuation and reporting. Prepare and present ad-hoc financial analyses including P&L simulations and scenario planning. Collaborate with the commercial team on pricing models and business strategies. What Were Looking For Bachelors Degree in Accounting, Finance, Economics, or related field CPA or equivalent certification is a plus (not required) At least 5 years experience in FP&A, budgeting, or financial reporting Strong background in business partnering with senior management Advanced skills in financial modeling, forecasting, and reporting tools Proficient in MS Excel/Google Sheets, databases, and financial systems Strong analytical, problem-solving, and communication skills Independent, proactive, and capable of managing multiple priorities in a fast-paced environment Why Join Us? Hybrid work setup (3x per week onsite) Exposure to senior stakeholders and commercial decision-making Opportunity to step up into a leadership role and influence business performance #J-18808-Ljbffr

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