Manager – Financial Planning and Analysis

2 days ago

Cebu City, Central Visayas, Philippines Virtual Staffing Solutions Full time ₱1,500,000 - ₱2,500,000 per year

We are looking for a strategic and results-driven
Manager
to oversee Financial Planning and Analysis (FP&A), delivering key insights that support decision-making, improve profitability, and optimize resources.

Key Responsibilities

  • Lead the preparation and monitoring of
    annual budgets
    and
    periodic forecasts
    .
  • Develop
    profitability models
    for clients, programs, and overall operations.
  • Design and maintain
    dashboards
    to track financial and operational
    KPIs
    .
  • Conduct
    variance analyses
    (budget vs. actual) and report findings to the
    CFO
    .
  • Partner with the leadership team to ensure
    financial plans align with organizational goals
    .

Skills, Knowledge & Expertise

  • Bachelor's degree in
    Finance, Accounting
    , or
    Economics
    (
    MBA preferred
    ).
  • 10+ years
    of experience in
    financial planning and analysis
    , with at least
    5 years in a leadership or managerial role
    .
  • Proficient in financial tools such as
    QuickBooks Online Advanced
    ,
    Power BI
    , and
    Microsoft Excel
    .
  • Strong
    analytical, presentation
    , and
    storytelling skills
    .
  • Proven ability to turn data into
    actionable business insights
    .

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