Financial Planner

5 days ago

Manila, National Capital Region, Philippines Yitro Global Full time ₱1,500,000 - ₱2,500,000 per year
Job Description

As the FP&A Manager, you will be responsible for overseeing the performance and output of the FP&A team, ensuring timely and accurate delivery of financial reports and insights. You will play a key leadership role in budgeting, forecasting, reporting, and financial analysis to support data-driven decision-making across the business.

Key Responsibilities
  • Lead and manage the FP&A team to deliver high-quality financial reporting and analysis.
  • Monitor key performance metrics and ensure continuous improvement in processes and deliverables.
  • Review and approve all team outputs; provide guidance on special cases or complex issues.
  • Prepare and present financial performance reports to senior management.
  • Conduct variance analysis and offer insights and recommendations to improve financial outcomes.
  • Manage month-end reporting processes and support the annual budgeting cycle.
  • Drive enhancements in financial systems, tools, and processes.
  • Handle ad hoc analysis, special projects, and cross-functional collaboration.
  • Ensure alignment with the company's core values, strategic direction, and standards.

Job Requirements

Education and Experience:

  • Bachelor's Degree in Finance, Accounting, Business Administration, or a related field.
  • CPA or equivalent certification is preferred.
  • Minimum of 6–8 years of relevant experience in FP&A, budgeting, forecasting, financial modeling, and reporting.
  • Amenable to work night shift

Technical Skills:

  • Advanced MS Excel and PowerPoint skills.
  • Experience with financial systems such as Sage Intacct, DOMO, Planful, or similar platforms.

Soft Skills:

  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation abilities.
  • Strong leadership and team management skills.
  • Highly organized, detail-oriented, and able to work independently in a fast-paced environment.
  • Able to handle sensitive information with discretion and maintain confidentiality.

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