Strategic FP&A Manager: Planning, Modeling

Role Overview • Budgeting and Forecasting: Lead the complete annual planning process, conduct regular reforecasts, and develop long-term strategic financial plans. • Financial Modeling: Develop, maintain, and enhance complex financial, scenario, and DCF/ROI models to assess business cases and investment opportunities. • Variance & Performance...

Location: Talamban, Cebu Work Set-up: Fully Onsite | Dayshift | Monday - Friday Job Description: The Senior Manager for Corporate Planning and FP&A will oversee the development and execution of corporate strategic plans, annual operating plans, budgets, financial forecasts, long-range financial models, and enterprise-wide performance measurement...

Location: Talamban, Cebu Work Set-up: Fully Onsite | Dayshift | Monday - Friday Job Description: The Senior Manager for Corporate Planning and FP&A will oversee the development and execution of corporate strategic plans, annual operating plans, budgets, financial forecasts, long-range financial models, and enterprise-wide performance measurement...

A financial solutions provider in the Philippines is seeking a qualified FP&A and Budget Manager to lead budgeting, financial planning, and forecasting efforts. The role involves collaborating with senior leadership to deliver insights using advanced analytical tools. Candidates should possess strong financial modeling skills and a Bachelor's degree, with 5+...

Sysgen RPO is recruiting for a Finance Manager (FP&A) to partner with the executive and management committees. The role centers on analyzing monthly financial and operational performance, delivering rolling forecasts, and leading annual budgeting and strategic planning.A key aspect is designing and maintaining dashboards, including ESG metrics, to support...

Our Clients in Cebu is seeking a Senior Manager for Corporate Planning and FP&A to lead the development and execution of corporate strategy, annual operating plans, budgets, forecasts, and long-range financial models. This role drives enterprise-wide performance measurement and strengthens analytics, reporting standards, and data governance. You will oversee...

Roles and Responsibilities: •Own, maintain, and structurally improve the global Balance Sheet and Cash Flow forecasting models, ensuring high-precision data integration with Accounting. •Build and pressure-test robust ROI models and sensitivity analysis to evaluate capital allocation scenarios and cross-functional projects. •Integrate AI-driven...

Alteryx is seeking a senior planning architect to lead the design and evolution of our connected planning environment. This role will own Anaplan architecture, technical roadmap, model standards, and major planning solutions across FP&A, aligning governance and reporting across systems.You will collaborate with FP&A, Finance Analytics Engineering &...

INFINNUM, INC. in Cebu City is seeking a Financial Planning & Analysis (FP&A) Lead to support financial planning, forecasting, reporting, and performance management. The role will collaborate with clients, senior management, and internal teams while guiding junior consultants. The ideal candidate will create dashboards, analyze trends, and assist in...