Strategic Financial Planning Manager

2 days ago


Quezon City, National Capital Region, Philippines beBeeFinancial Full time ₱5,763,000 - ₱8,210,000

**FP&A Manager Role Overview**

The FP&A Manager serves as a strategic partner to senior leadership, driving informed decision-making through meticulous financial planning and analysis.

  • Key Responsibilities:
  • Lead the development of comprehensive annual budgets and quarterly forecasts to ensure accurate resource allocation and support strategic initiatives.
  • Design and maintain advanced financial models that facilitate ROI analysis, scenario planning, and performance evaluation, enabling data-driven decisions.
  • Conduct thorough variance analysis and provide actionable insights to stakeholders, ensuring timely recommendations for optimizing business performance.
  • Collaborate with cross-functional teams (Sales, Operations, IT) to synchronize financial planning with overarching business strategies.
  • Manage commission processes, sales pipeline reporting, and prequalification analysis in close collaboration with Sales team members.
  • Partner with IT to implement process automation and enhanced financial reporting capabilities using NetSuite, Power BI, and customized dashboards.
  • Prepare and present concise, visually appealing financial reports and analytics for senior leadership and key stakeholders.
  • Support efficient month-end close activities to ensure alignment between actuals, budget, and forecast.
  • Drive process improvements within finance to enhance efficiency, scalability, and automation, promoting a culture of continuous learning and growth.


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