Strategic Financial Planner

3 days ago

Makati City, National Capital Region, Philippines beBeeAnalysis Full time ₱450,000 - ₱900,000
Financial Planning & Analysis Manager Role

We are seeking a highly analytical and proactive Financial Planning & Analysis Manager who will play a critical role in driving financial performance, business partnering, and supporting strategic decision-making.

This position is ideal for a professional with experience in FP&A who thrives in a fast-paced environment.

You will work closely with the Business Controller and collaborate with cross-functional teams (Commercial, Operations, and Support) to ensure financial accuracy, effective cost management, and insightful analysis that supports growth and profitability.

  • Lead and manage the annual budget process, including revenue, direct/indirect costs, sales & marketing costs, overheads, capital expenditures, and headcount.
  • Monitor and update forecasts regularly to reflect changing business conditions.
  • Develop and maintain financial models and reports to support forecasting, budgeting, and strategic decision-making.
  • Track sales, spending, and variances, providing actionable insights and recommendations to senior management.
  • Analyze cost structures and identify opportunities to improve profitability.
  • Review and challenge purchase requisitions and departmental cost-saving initiatives.
  • Oversee capital expenditure review and post-investment analysis.
  • Partner with stakeholders across departments to ensure financial alignment and accountability.
  • Support inventory accounting and controls to ensure accurate valuation and reporting.
  • Prepare and present ad-hoc financial analysis including P&L simulations and scenario planning.
  • Collaborate with the commercial team on pricing models and business strategies.
Key Responsibilities and Requirements

The ideal candidate will possess:

  • A Bachelor's degree in Accounting, Finance, Economics, or a related field.
  • At least 5 years of experience in FP&A, budgeting, or financial reporting.
  • Strong background in business partnering with senior management.
  • Advanced skills in financial modeling, forecasting, and reporting tools.
  • Proficiency in MS Excel/Google Sheets, databases, and financial systems.
  • Strong analytical, problem-solving, and communication skills.
  • Independent, proactive, and capable of managing multiple priorities in a fast-paced environment.
Why This Opportunity?

This role offers:

  • A hybrid work setup (3 days per week onsite).
  • Exposure to senior stakeholders and commercial decision-making.
  • Opportunity to step up into a leadership role and influence business performance.

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