Financial Planning and Analysis Manager – Strategic Finance

2 weeks ago

Work from Home, Philippines OVA Virtual Full time ₱90,000 - ₱1,200,000 per year

We are hiring a Financial Planning and Analysis Manager to oversee forecasting, financial modeling, and strategic planning. The role will ensure disciplined budgeting, profitability analysis, and treasury management while providing key financial insights to support executive decision-making.

Must Have's

  • Bachelor's degree in Finance, Accounting, or related field (CPA, CFA, or MBA preferred)
  • 7+ years of progressive financial planning and analysis experience
  • Strong background in financial modeling, budgeting, and forecasting
  • Proficiency in ERP systems, Excel, and Power BI
  • Strong communication and analytical skills

Nice-to-Haves/Preferred

  • Experience in construction or telecommunications sectors
  • Banking relationship management experience
  • Exposure to M&A and capital investment initiatives

This Position Is Perfect For You If You Are…

  • Highly skilled in FP&A and variance analysis
  • Confident presenting financial insights to leadership teams
  • Comfortable managing treasury and credit operations
  • Proactive in identifying opportunities for profitability improvements

We are looking for the following specific requirements

  • Proven ability to create and refine budgets and forecasts
  • Strong knowledge of financial reporting and compliance standards
  • Experience leading a finance team in a fast-paced environment

Your responsibilities will include (but are not limited to):

  • Lead forecasting and financial planning processes
  • Deliver financial models and scenario analyses to leadership
  • Monitor financial performance and provide variance reports
  • Support profitability improvement and cost-saving initiatives
  • Manage treasury and credit facilities for cash optimization
  • Ensure compliance with financial reporting standards and audits

Job Type: Full-time

Pay: Php90, Php100,000.00 per month

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Health insurance
  • Paid training
  • Pay raise
  • Work from home

Application Question(s):

  • Years of experience working as a Freelancer or as a Virtual Assistant (DO NOT include any time spent working from home due to the pandemic if your role was originally office-based.)
  • Are you comfortable using Hubstaff for time tracking? It's required for all our VAs—just screenshots, no videos.
  • Do you have a main and backup computer? This is strictly required as we conduct system checks.
  • Do you have a main and backup internet? This is strictly required as we conduct system checks.

Experience:

  • Accounting: 7 years (Preferred)
  • Leadership: 3 years (Preferred)
  • Power BI: 2 years (Preferred)
  • Canadian client/s: 2 years (Preferred)

Work Location: Remote

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