Financial Planning and Analysis Manager

7 days ago

Porac, Philippines Connext Full time

Overview

We are currently looking for an FP&A Manager (Work from home) to support our client based in the US.

What's in it for you
  • Competitive salary and bonuses
  • 25% Night Differential Pay
  • 20 Annual Leave Credits
  • Health, dental, and life insurance
  • Fun HR virtual and onsite events
  • Professional development and training opportunities
  • Employee assistance programs (EAP)
  • Employee volunteer and community service opportunities
  • Amenities for leisure and recreation
  • Certified Great Place to Work (2022)
Job Summary

The FP&A Manager leads budgeting, forecasting, variance analysis, and financial modeling to support strategic decisions and resource allocation. The role partners with senior leadership to provide financial insights, drive process improvements, and implement automation using tools like NetSuite and Power BI.

Responsibilities
  • Lead the annual budgeting and quarterly forecasting processes.
  • Build and maintain financial models to support strategic planning, ROI modeling, and scenario analysis.
  • Analyze financial performance and variances, and provide recommendations to leadership for decision-making.
  • Collaborate with Sales, Operations, and IT teams to align financial planning with business strategy.
  • Manage commissions processes, sales pipeline reporting, and prequalification analysis in collaboration with Sales.
  • Partner with IT to implement automation and enhanced financial reporting using NetSuite, Power BI, and dashboards.
  • Prepare and present concise financial reports and dashboards for senior leadership and stakeholders.
  • Support month-end close activities to ensure alignment of actuals with budget and forecast.
  • Lead process improvement initiatives within finance to drive efficiency, automation, and scalability.
Qualifications and Requirements
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of five (5) to seven (7) years of progressive experience in accounting and financial analysis, ideally in a leadership or senior-level role.
  • Experienced in using ERP and analytics tools (e.g., NetSuite, Power BI).
  • CPA or MBA certification is a plus.
  • Strong leadership presence and a proactive, collaborative mindset.
Benefits
  • Company Christmas Gift
  • Company Events
  • Health Insurance
  • Life Insurance
  • Opportunities for promotion
  • Promotion to a permanent employee
Why choose CONNEXT

CONNEXT?Great Company Culture, a Great Place to Work Certified, Great Benefits, and lots of room for growth.

Connext Global Solutions is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.

#Connext #ConnextGlobalSolutions #FP&A #FinancialPlanning #ConnextTheBest

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