Financial Planning

4 weeks 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
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