FP&A Manager

4 days ago

Quezon City, National Capital Region, Philippines Michael Page Full time
  • Drive strategic decisions by shaping budgets, forecasts, and financial models.
  • Lead performance analysis and scenario planning to optimize business growth.

About Our Client
This opportunity is with a large organization and a global leader in the provision of cash logistics, cash management and outsourcing services.

Job Description

  • Budgeting and Forecasting: Developing comprehensive budgets and accurate financial forecasts to plan for future revenues and expenses.
  • Financial Modeling: Creating detailed financial models to predict the impact of different decisions on cash flow and profitability.
  • Performance Analysis: Monitoring and analyzing financial performance against goals, tracking key financial ratios, and understanding variances.
  • Strategic Planning: Providing data-driven insights to help executives and boards make informed decisions about financial strategies, new initiatives, and operational plans.
  • Scenario Planning: Creating "what-if" scenarios to assess potential opportunities and risks in various market conditions.
  • Data Consolidation: Gathering and analyzing data from across the organization to create comprehensive financial reports.

The Successful Applicant
A Successful FP&A Manager Should Have

  • Finance and Accounting: A strong foundation in corporate finance and a deep understanding of financial statements.
  • Strategic Thinking: The ability to connect financial data to the bigger picture of the business.
  • Analytical Skills: Proficiency in quantitative and qualitative analysis, as well as financial modeling.
  • Technology Skills: Experience with financial planning and analysis software and tools.
  • Communication: The ability to clearly articulate financial insights and tell the story behind the numbers to leadership.

What's on Offer

  • Opportunities for career advancement in the logistics industry.
  • Opportunity to design financial models and drive performance optimization.
  • Work closely with senior leadership to shape budgets, forecasts, and growth plans.

Contact: Julienne Ponseca
Quote job ref: JN

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