VP for FP&A

Key Responsibilities

Strategic Planning & Forecasting

• Lead the annual budgeting cycle, long-range planning, and quarterly reforecasting.
• Provide actionable insights on revenue drivers, expenses, profitability, and capital requirements.
• Partner with business units to align financial plans with corporate strategy.
• Develop financial models and scenario analyses to support strategic initiatives.

Financial Performance & Reporting

• Oversee monthly and quarterly performance reviews, providing variance analysis versus budget, forecast, and prior year.
• Present financial results, risks, and opportunities to senior leadership and the Board.
• Ensure accuracy, integrity, and timeliness of management reporting.

Business Partnering & Decision Support

• Collaborate with Distribution, Operations, Actuarial, Investments, and other functions to support business growth and cost optimization.
• Drive insights into product profitability, sales performance, and operational efficiency.
• Evaluate financial impact of new products, projects, and investments.

Leadership & Team Management

• Lead and develop the FP&A team, fostering a high-performance environment.
• Strengthen financial acumen and analytical capabilities across the Finance organization.
• Champion continuous improvement, automation, and digital transformation of FP&A processes.

Governance & Compliance

• Uphold compliance with regulatory standards, internal controls, and audit requirements.
• Support risk management efforts through financial metrics and forecasts.
• Ensure alignment with regional and global reporting frameworks.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA/CFA is a plus.
• 10+ years of progressive FP&A or finance leadership experience, ideally in life insurance or financial services.
• Strong understanding of insurance financials, distribution models, cost drivers, value creation metrics, and capital management.
• Proven ability to influence senior leaders and drive strategic initiatives.
• Exceptional analytical skills, financial modeling expertise, and business acumen.
• Strong communication, leadership, and stakeholder-management skills.

Job Type: Full-time

Pay: Php280, Php300,000.00 per month

Benefits:

• Health insurance
• Life insurance
• Paid training

Work Location: In person