CONFI DIRECTOR Operations FPandA

VXI; Makati; On-site; PHP 3,800,000 - 6,500,000; Full time

Benefits offered by this job

Competitive compensation

Global career progression

Diverse and high-impact culture

Exposure to executive leadership

Job summary

VXI is seeking a strategic and results-oriented Director of Financial Planning and Analysis to lead budgeting, forecasting, and long-range planning across its global operations. This role partners with senior leadership to shape the financial roadmap and drive data-driven decisions with robust reporting and insights.

With 10+ years in FP&A and 5+ in leadership, you will manage Excel, Power BI, Tableau, and ERP systems, and mentor a cross-geography team, driving automation and profitability

Qualifications

• 10+ years of progressive experience in FP&A, with at least 5 years in a leadership role.
• Proven budgeting, forecasting, scenario modeling, and strategic financial planning.
• Strong command of financial modeling, variance analysis, and reporting techniques.
• Experience with Excel, Power BI, Tableau and ERP systems (SAP, Oracle, Workday).
• Excellent communication and stakeholder management skills.

Responsibilities

• Lead the design and implementation of financial planning processes, including annual budgeting, forecasting, and strategic long-range planning.
• Partner with executive leadership to deliver actionable insights on business performance, financial risks, and opportunities.
• Manage the preparation of executive-level financial reports, dashboards, and presentations.
• Analyze financial and operational data to inform decision-making, identify efficiencies, and drive profitability.
• Collaborate cross-functionally with business units, operations, and corporate teams to ensure financial alignment and accountability.
• Continuously improve FP&A processes, reporting capabilities, and financial systems/tools to drive automation and scalability.
• Build, mentor, and lead a high-performing FP&A team across geographies, fostering a culture of innovation, integrity, and analytical excellence.

Skills

FP&A leadership

Budgeting

Forecasting

Financial modeling

Variance analysis

Stakeholder management

Data visualization

Education

Bachelor's in Finance/Accounting

Master's in Finance/Accounting

Tools

Excel

Power BI

Tableau

SAP

Oracle

Workday

Job description

Job Description:

It\'s fun to work in a company where people truly BELIEVE in what they are doing!

We\'re committed to bringing passion and customer focus to the business.

We are looking for a strategic and results-oriented Director of Financial Planning and Analysis (FP&A) to lead financial strategy and planning across our operations. This individual will play a critical role in driving data-driven decision-making by leading budgeting, forecasting, long-range planning, and financial performance analysis. As a key business partner to senior leadership, you will be instrumental in shaping the financial roadmap to support business growth and operational efficiency.

Key Responsibilities

• Lead the design and implementation of financial planning processes, including annual budgeting, forecasting, and strategic long-range planning.


• Partner with executive leadership to deliver actionable insights on business performance, financial risks, and opportunities.


• Manage the preparation of executive-level financial reports, dashboards, and presentations.


• Analyze financial and operational data to inform decision-making, identify efficiencies, and drive profitability.


• Collaborate cross-functionally with business units, operations, and corporate teams to ensure financial alignment and accountability.


• Continuously improve FP&A processes, reporting capabilities, and financial systems/tools to drive automation and scalability.


• Build, mentor, and lead a high-performing FP&A team across geographies, fostering a culture of innovation, integrity, and analytical excellence.

Required Qualifications

• Bachelor\'s or Master\'s degree in Finance, Accounting, Economics, Business Administration, or a related field.


• Minimum 10 years of progressive experience in financial planning & analysis, with at least 5 years in a leadership role.


• Proven experience managing budgeting, forecasting, scenario modeling, and strategic financial planning.


• Strong command of financial modeling, variance analysis, and financial reporting techniques.


• Proficiency with financial and analytical tools (e.g., Excel, Power BI, Tableau) and ERP systems (e.g., SAP, Oracle, Workday).


• Exceptional analytical, communication, and stakeholder management skills.


• Ability to work in a dynamic, fast-paced, and matrixed global organization.

Preferred Qualifications

• Professional certifications such as CPA, CFA, or equivalent.


• Experience in multinational, matrixed organizations or industries such as technology, healthcare, or consumer services.


• Demonstrated success in managing geographically dispersed teams.


• Knowledge of data visualization tools and financial planning platforms (e.g., Anaplan, Adaptive Insights, Hyperion).

What We Offer

• Competitive compensation and comprehensive benefits.


• Opportunities for leadership development and global career progression.


• A collaborative, diverse, and high-impact working culture.


• Exposure to executive leadership and cross-functional strategic initiatives.

If you like wild growth and working with happy, enthusiastic over-achievers, you\'ll enjoy your career with us!