Financial Planning and Analysis Manager

4 days ago

Ayala Alabang, National Capital Region, Philippines FAST Logistics Group Full time
Position Overview

We are seeking a highly motivated and detail-oriented FP&A Manager to join our finance team. The ideal candidate will play a critical role in supporting the financial planning, analysis, and decision-making processes. The FP&A Manager will oversee budgeting, forecasting, financial modeling, and reporting activities to ensure the company's financial health and drive business performance.

Key Responsibilities
  • Financial Planning & Forecasting: Lead the annual budgeting process, quarterly forecasts, and long-term financial planning. Ensure timely and accurate preparation of financial projections based on business needs.
  • Variance Analysis: Analyze actual financial performance versus budget and forecast, identifying key drivers of variances and presenting insights to senior management for corrective actions.
  • Financial Reporting: Prepare regular financial reports, management dashboards, and presentations for stakeholders. Provide clear and actionable financial insights to business leaders.
  • Business Partnering: Collaborate with cross-functional teams, including accounting, operations, and senior management, to understand business needs and provide financial insights that drive strategic decision-making.
  • Ad-hoc Financial Analysis: Conduct detailed financial modeling and scenario analysis to evaluate new business opportunities, investment decisions, cost-saving initiatives, and other strategic projects.
  • Cost Management & Profitability Analysis: Monitor cost drivers and assess profitability across different business segments or departments to ensure effective resource allocation.
  • Process Improvement: Identify opportunities to streamline financial processes, enhance reporting accuracy, and improve budgeting/forecasting methodologies.
  • Compliance & Controls: Ensure financial practices comply with internal policies and external regulations, maintaining the integrity of financial data.
Qualifications
  • Bachelor's degree in Finance, Accounting, Economics, or related field. MBA or professional certifications (e.g., CFA, CPA) a plus.
  • 5 years of experience in financial planning & analysis, corporate finance, or related field, preferably in Logistics Industry.
  • Strong proficiency in financial modeling, Excel, and financial software tools (e.g., SAP, Oracle).
  • Exceptional analytical and problem-solving skills with the ability to communicate complex financial concepts to non-financial stakeholders.
  • Proven track record of working with senior leadership and cross-functional teams to drive business decisions.
  • Detail-oriented, organized, and able to manage multiple priorities in a fast-paced environment.
  • Strong communication and presentation skills.

For more information about FAST Logistics Group, visit


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