Financial Planning

4 days ago

Manila, National Capital Region, Philippines Jetbooks Full time

We're Hiring: Financial Planning & Analysis Manager

One of our valued clients, a leader in precision positioning technology, is looking for a Financial Planning & Analysis Manager to drive financial strategy and support business growth. Their cutting-edge platform enhances location accuracy from several meters to centimeter-level, powering millions of devices globally. Their solutions enable safer driving, optimize last-mile delivery, enhance mobile device precision, and unlock new possibilities in rail, robotics, and machine control.

But what truly sets them apart is their team. They collaborate across the globe to solve complex challenges, drive their mission forward, and make a real impact. They foster a diverse, flexible, and supportive work environment, recognizing that their people are their greatest asset.

About the Role

This is a critical role, leading budgeting, forecasting, KPI analysis, and delivering strategic financial insights for investors, board members, and internal stakeholders.

You will:
Guide executive team in making sound financial decisions
Identify inefficiencies and cost-saving opportunities
Deeply understand business drivers and KPIs
Collaborate cross-functionally, building trusted relationships
Thrive in a fast-paced, high-growth environment

Key Responsibilities
  1. Develop and manage monthly, quarterly, annual, and long-term financial planning, including creation and maintenance of predictable and accurate financial models.
  2. Develop and prepare automated monthly reporting packages with financial metrics/KPI, ratios, charts, graphs, dashboards and other data visualization tools. Develop an in-depth understanding of key business drivers and unit economics.
  3. Conduct performance, forecast, and financial metric review with the leadership team and recommend actions to improve operating/capital efficiency and business profitability. Drive actuals vs. forecast variance analysis, identifying causes of change and highlighting risks and opportunities for improvement.
  4. Use data driven analysis to continually improve forecast accuracy.
  5. Coordinate with all levels of management to gather inputs and to provide valuable performance analysis and management reporting by highlighting key business performance risks, issues and opportunities. Establish yourself as a subject matter expert, trusted partner assisting in accurate forecasting, strategic analysis and ad-hoc analysis/reporting.
  6. Support Product Team with analyses on product line profitability, pricing and ROI of new product initiatives.
  7. Understand and work collaboratively with the Accounting Team to implement and assist with the monthly close and reporting process.
  8. Create, iterate and scale automated models to supplement and replace manual processes.
Required Skills/Abilities:
  • 6+ years of progressively responsible experience in FP&A, corporate finance, consulting, investment banking or related fields with demonstrated experience in analysis, forecasting, and modeling.
  • Technology / SaaS and high-growth start-up experience preferred.
  • Bachelor's degree in Finance, Accounting or related field, MBA from a top program is a strong plus.
  • Demonstrated high academic achievement preferred.
  • Competence with financial software and technology platforms with Netsuite experience strongly preferred.
  • Highly advanced Excel and Google Sheet skills with extreme attention to detail.
  • Ability to thrive in a fast-paced, dynamic environment with highest standards of accuracy and precision; highly organized.
  • Ability to think creatively, highly-driven, and self-motivated.
  • Strong work ethic and ability/willingness to manage multiple project timelines and to pivot on activities as new requests and priorities surface.
  • Comfortable working with large datasets and well-versed in methods for analysis of disparate data.
  • Ability to embrace ambiguity and break down complex problems to provide clear and effective executive summaries with key insights and recommendations.
  • Impeccable analytical skills and intellectual curiosity to understand drivers and outcomes.
  • Passionate desire to learn & for continuous improvement.
  • Ultimate team player with excellent written and verbal communication skills; can establish credibility, build consensus, and partner cross-functionally without direct authority.
Perks:
  • Work-from-home.
  • Flexible vacation, competitive salary and benefits packages.
  • Tech talks, mentorship programs, and employee events.
  • Growth and learning opportunities from a tech environment include working closely with an international team of scientists, engineers, platform architects, programmers, executive staff and professionals.

Language:English (Required)

Role Type:
  • Full-Time, Remote
Shift:
  • Evening Shift
Working Hours:
  • 9:00 AM – 6:00 PM PST (12:00 AM – 9:00 AM PHT)
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