FP&A Manager
5 days ago
We are looking for a Financial Planning & Analysis (FP&A) Manager who will play a critical role in driving financial performance, business partnering, and supporting strategic decision-making. This role is ideal for a highly analytical and proactive professional—whether an experienced FP&A Senior Analyst ready to step up or a seasoned Manager—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.
Key Responsibilities
- 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.
What We're Looking For
- Bachelor's Degree in Accounting, Finance, Economics, or related field
- CPA or equivalent certification is a plus (not required)
- At least 5 years' 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
- Proficient 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 Join Us?
- Hybrid work setup (3x per week onsite)
- Exposure to senior stakeholders and commercial decision-making
- Opportunity to step up into a leadership role and influence business performance
Job Types: Full-time, Permanent
Pay: Php85, Php95,000.00 per month
Benefits:
- Company Christmas gift
- Company events
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Pay raise
- Work from home
Work Location: In person
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