FP&A Manager

6 days ago


Metro Manila Philippines Ibex Staffing Solutions Full time

Job Title Strategic Finance Manager - Financial Planning & Analysis (FP&A) – (Night Shift) Location National Capital Region, Philippines Responsibilities Own the planning cycle: Build and run annual budget, monthly reforecast, and multi-year model (base, downside, and upside case). Revenue & retention: MRR/ARR, client churn and sales pipeline analysis. Analysis of business line / client and project profitability & pricing. Close partnership: Support monthly close with Accounting; variance analyses. Board materials: Build crisp narratives and visuals and KPI reporting. Data & systems: must be comfortable with new tools and always strive for process improvement. Qualifications 8+ years in FP&A or investing/transactions with MSP, IT services, or cybersecurity/SaaS exposure. Proven builder in PE-backed or fast-growth environments; comfortable with imperfect data and tight timelines. Comfortable joining data across ERP (NetSuite), PSA (ConnectWise Manage), RMM and CRM. Success Metrics 30 days: Baseline KPI deck and 13-week cash forecast; service-line margin view. 60 days: Driver-based reforecast tied to pipeline, staffing, and renewals; standardized flash. 6 months: Planning/BI automation live; trusted “single source of truth”. Seniority Level Mid-Senior level Employment Type Full-time Job Function Finance and Sales Industries Staffing and Recruiting #J-18808-Ljbffr



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