Financial Planning and Analysis Manager

3 days ago

Manila, National Capital Region, Philippines CITADEL PACIFIC, LTD. - ROHQ Full time

The FP&A Manager will play a key role in managing financial planning, budgeting, forecasting, and financial reporting processes. This position will provide insights into financial performance, business strategy, and support management in making data-driven decisions. The ideal candidate will have strong analytical skills, experience in financial modeling, and a deep understanding of financial statements.

Key Responsibilities:

  • Financial Planning & Forecasting: Lead the annual budget and quarterly forecasting processes. Ensure alignment with company goals and objectives. Provide detailed analysis of variances against budget/forecast and make recommendations for corrective actions.
  • Financial Reporting: Prepare and present monthly, quarterly, and annual financial performance reports for senior management, highlighting key trends and insights. Ensure accuracy, consistency, and transparency in reporting.
  • Financial Analysis & Strategy: Analyze financial performance, operational metrics, and key performance indicators (KPIs). Provide actionable insights to drive cost savings, revenue growth, and operational efficiency.
  • Business Partnering: Collaborate with department heads and cross-functional teams to understand business drivers, trends, and strategies. Provide financial advice and support to guide business decision-making.
  • Process Improvement: Identify areas for process improvement in financial reporting, planning, and analysis. Develop and implement tools, templates, and systems to enhance the efficiency and effectiveness of financial operations.
  • Ad-hoc Projects: Lead or participate in ad-hoc financial analysis and projects as needed by senior leadership.
  • Team Leadership: Supervise, mentor, and develop a small team of analysts. Foster a collaborative and high-performance work environment.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or related field (required). Master's degree or MBA is a plus.
  • 5+ years of experience in financial planning and analysis, accounting, or corporate finance.
  • Strong proficiency in financial modeling, budgeting, forecasting, and financial analysis.
  • Advanced knowledge of Excel (pivot tables, VLOOKUP, financial modeling).
  • Familiarity with financial software (e.g., SAP, Hyperion, or other FP&A systems) is preferred.
  • Excellent communication skills, with the ability to present complex financial data to non-financial stakeholders.
  • Strong problem-solving and analytical abilities.
  • Experience in a managerial or leadership role is a plus.

Skills and Competencies:

  • Financial Modeling & Analysis
  • Budgeting & Forecasting
  • Data-driven Decision Making
  • Business Partnering & Stakeholder Management
  • Process Improvement & Automation
  • Leadership & Team Development
  • Advanced Excel & Financial Systems Proficiency
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