Financial Planning & Analysis (FP&A) Manager

HRTx Inc.; Philippines; On-site; PHP 1,800,000 - 2,800,000; Full time

Job summary

HRTx Inc. is seeking a results-driven FP&A Manager to join its Alabang finance team. This role drives budgeting, forecasting, financial analysis, and management reporting while partnering with stakeholders across the business.

The ideal candidate brings strong analytical capability, business acumen, and hands-on experience translating financial data into actionable insights to influence strategic decisions.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics; MBA/CPA/CFA is an advantage.
• 5+ years FP&A or corporate finance experience; logistics or related industries preferred.
• Strong financial modeling skills and advanced Excel; ERP exposure welcomed.
• Excellent analytical and communication skills; able to present to senior leadership.

Responsibilities

• Lead annual budgeting, forecasts, and long-range planning processes.
• Develop accurate financial projections aligned with objectives and plans.
• Provide monthly reports, executive dashboards, and management presentations.
• Partner with cross-functional teams to translate financial results into insights.

Skills

Financial planning

Forecasting

Financial analysis

Management reporting

Business partnering

Excel advanced

Education

Bachelor's degree in Finance, Accounting, or Economics

MBA or CPA/CFA advantage

Tools

SAP

Oracle

Job description

Location: Alabang (Full Onsite)
Work Schedule: Compressed Work Week (Monday to Friday)

Role Overview

We are seeking a results-driven Financial Planning & Analysis (FP&A) Manager to join a growing finance organization based in Alabang. This role plays a key part in strengthening financial visibility, supporting strategic decision-making, and driving business performance.

The FP&A Manager will lead budgeting, forecasting, financial analysis, and management reporting while partnering closely with stakeholders across the business. The ideal candidate brings strong analytical capability, business acumen, and hands-on experience translating financial data into actionable insights.

Key Responsibilities

Financial Planning & Forecasting

• Lead the annual budgeting cycle, periodic forecasts, and long-range financial planning processes.
• Develop accurate financial projections aligned with business objectives and operational plans.
• Ensure timely delivery of budgets and forecasts, incorporating evolving business assumptions.

Performance & Variance Analysis

• Analyze actual results versus budget and forecast, identifying key drivers and trends.
• Provide clear explanations of variances and recommend corrective actions to management.
• Support leadership with forward-looking insights to improve financial outcomes.

Financial Reporting & Management Dashboards

• Prepare monthly financial reports, executive dashboards, and management presentations.
• Deliver concise, data-driven insights to support strategic and operational decisions.
• Maintain high standards of reporting accuracy, consistency, and timeliness.

Business Partnering

• Act as a trusted finance partner to cross-functional teams including Accounting, Operations, and Senior Leadership.
• Translate financial results into meaningful business insights to guide planning and decision-making.
• Support department leaders in evaluating performance and optimizing resource allocation.

Financial Modeling & Ad Hoc Analysis

• Build financial models and conduct scenario analysis to assess business initiatives, investments, and cost optimization opportunities.
• Provide analytical support for strategic projects and new business opportunities.

Cost Management & Profitability Analysis

• Monitor cost drivers and evaluate profitability by business segment, function, or project.
• Identify opportunities to improve margins and enhance operational efficiency.

Process Improvement & Controls

• Drive continuous improvement in FP&A processes, tools, and methodologies.
• Enhance budgeting, forecasting, and reporting frameworks for greater accuracy and efficiency.
• Ensure compliance with internal controls and applicable financial regulations while maintaining data integrity.

Qualifications

• Bachelors degree in Finance, Accounting, Economics, or a related discipline; MBA or professional certification (CPA/CFA) is an advantage.
• Minimum of 5 years experience in FP&A, corporate finance, or a similar role; experience in logistics or related industries is preferred.
• Strong financial modeling skills and advanced proficiency in Excel; ERP exposure (SAP, Oracle, or similar) is a plus.
• Excellent analytical and problem-solving capabilities with the ability to communicate complex financial information to non-financial stakeholders.
• Proven experience partnering with senior leaders and cross-functional teams.
• Highly organized, detail-oriented, and able to manage multiple priorities in a fast-paced environment.
• Strong written and verbal communication and presentation skills.