Financial Planning

4 days ago

Muntinlupa, Philippines Fast Services Corporation Full time

Position Overview We are seeking a highly motivated and detail-oriented FP&A Manager to join our finance team. The ideal candidate will play a critical role in supporting the financial planning, analysis, and decision-making processes. The FP&A Manager will oversee budgeting, forecasting, financial modeling, and reporting activities to ensure the company’s financial health and drive business performance. Key Responsibilities Financial Planning & Forecasting: Lead the annual budgeting process, quarterly forecasts, and long-term financial planning. Ensure timely and accurate preparation of financial projections based on business needs. Variance Analysis: Analyze actual financial performance versus budget and forecast, identifying key drivers of variances and presenting insights to senior management for corrective actions. Financial Reporting: Prepare regular financial reports, management dashboards, and presentations for stakeholders. Provide clear and actionable financial insights to business leaders. Business Partnering: Collaborate with cross-functional teams, including accounting, operations, and senior management, to understand business needs and provide financial insights that drive strategic decision-making. Ad-hoc Financial Analysis: Conduct detailed financial modeling and scenario analysis to evaluate new business opportunities, investment decisions, cost-saving initiatives, and other strategic projects. Cost Management & Profitability Analysis: Monitor cost drivers and assess profitability across different business segments or departments to ensure effective resource allocation. Continuous Process Improvement: Identify opportunities to streamline financial processes, enhance reporting accuracy, and improve budgeting/forecasting methodologies. Compliance & Controls: Ensure financial practices comply with internal policies and external regulations, maintaining the integrity of financial data. Qualifications Bachelor's degree in Finance, Accounting, Economics, or related field. MBA or professional certifications (e.g., CFA, CPA) a plus. 5 years of experience in financial planning & analysis, corporate finance, or related field, preferably in Logistics Industry. Strong proficiency in financial modeling, Excel, and financial software tools (e.g., SAP, Oracle). Exceptional analytical and problem-solving skills with the ability to communicate complex financial concepts to non-financial stakeholders. Proven track record of working with senior leadership and cross-functional teams to drive business decisions. Detail-oriented, organized, and able to manage multiple priorities in a fast-paced environment. Strong communication and presentation skills. For more information about FAST Logistics Group, visit #J-18808-Ljbffr

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