Financial Planning and Analysis Manager

2 days ago

Pasay, National Capital Region, Philippines SM Retail Full time

About the Role

The FP&A Manager leads the company's budgeting, forecasting, and financial planning processes, providing actionable insights that support strategic decision-making. This role analyzes financial performance, prepares management reports, and partners with business leaders to drive cost efficiency, optimize resources, and improve profitability. The FP&A Manager also oversees financial models, identifies risks and opportunities, and ensures accuracy and consistency in financial data used across the organization.

Responsibilities

  • Lead annual budget preparation, quarterly forecasting, and long-range financial planning.
  • Analyze financial trends, variances, and KPIs; prepare clear, data-driven reports for management.
  • Develop and maintain financial models to support scenario planning and business cases.
  • Partner with department heads to align financial plans with operational and strategic goals.
  • Monitor performance versus budget and recommend corrective actions.
  • Improve reporting tools, dashboards, and planning processes for efficiency and accuracy.
  • Ensure financial data integrity and compliance with accounting policies.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field (CPA or MBA is an advantage).
  • 5–7 years of FP&A or corporate finance experience.
  • Experience in the retail industry is a plus.

Required Skills

  • Strong financial modeling skills and advanced Excel proficiency; knowledge of ERP/BI tools (SAP, Oracle, Power BI, Anaplan) is a plus.
  • Excellent analytical, communication, and business partnering skills.
  • Ability to work under pressure, meet deadlines, and present insights to senior leadership.

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