Financial Planning

4 days ago


Manila, National Capital Region, Philippines iSupport Worldwide Full time

Be a part of our fast-growing team and unchain all the possibilities

What is your mission?

As the Financial Planning & Analysis (FP&A) Manager, you will play a pivotal role in driving our company's financial success. You will lead budgeting, forecasting, and financial analysis processes to support strategic decision-making. By analyzing financial data, identifying key trends, and delivering actionable insights, you will help optimize our financial strategies and ensure alignment with the company's goals.

You will provide the best service to our partner brands by performing these tasks:

  • Serve as the primary finance partner for key stakeholders, overseeing P&L reporting, operating expenses, and capital expenditures.
  • Collaborate with the Director and DVP of FP&A to evaluate and drive business unit financial performance.
  • Lead financial review meetings, providing insights and developing action plans to achieve and exceed targets.
  • Manage and enhance planning, forecasting, reporting, and monthly financial results processes with continuous innovation.
  • Utilize Oracle EPM, Tableau, and Excel to generate accurate and actionable financial insights.
  • Provide thought leadership and guidance to team members, ensuring efficiency in recurring financial duties.
Who are we looking for?
  • Bachelor's degree in Finance, Economics, Accounting, or a related business field.
  • Minimum of 6 to 7 years experience in financial analysis and business partnering, with a strong track record of success.
  • Hands-on expertise in forecasting, budgeting, variance analysis, and financial interpretation.
  • Strong knowledge of U.S. GAAP and financial systems, particularly within an international organization.
  • Experience in negotiating contracts with clients, vendors, and service providers.
  • MBA preferred, but not required.
  • Excellent communication and stakeholder management skills.
  • Highly self-motivated, results-driven, and adaptable in a fast-paced environment.
  • Ability to work independently while managing multiple priorities with agility.
  • Minimum 50 Mbps internet connection required for remote/hybrid setup.
Company Perks
  • Above-industry salary package and incentives.
  • Comprehensive HMO benefits and life insurance from day 1.
  • Free learning and development courses for your personal and career growth.
  • Dynamic company events.
  • Opportunities for promotion.
  • Free meals and snacks.
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