Financial Planning & Analysis (FP&A) Manager

John Clements Consultants, Inc.; San Juan; On-site; PHP 1,200,000 - 2,100,000; Full time

Job summary

John Clements Consultants, Inc. is seeking an experienced FP&A Manager in the Philippines to lead budgeting, forecasting, financial reporting, and performance analysis.

You will partner with Finance, Commercial, and Clinical Operations to provide strategic financial insights and support executive decision-making. The role emphasizes strong financial modeling, business partnering, and data-driven strategy to drive growth and profitability.

Qualifications

• Bachelor’s degree or equivalent in Finance, Accounting, or Economics.
• CPA, CMA, or MBA is an advantage.
• 5–7 years of FP&A or Commercial Finance experience.
• CPG industry experience preferred.
• Advanced financial modeling, budgeting, and forecasting skills.
• Advanced Excel and PowerPoint skills.
• ERP systems experience (Dynamics 365 preferred).
• Power BI/Tableau/SQL or analytics tools a plus.
• Strong analytical and problem-solving abilities.
• Excellent communication and stakeholder management skills.
• Proven leadership experience managing and developing finance teams.

Responsibilities

• Lead annual budgeting and rolling forecast processes.
• Develop and maintain financial models for planning and analysis.
• Perform variance analysis and provide insights on performance.

Skills

Analytical skills

Communication & stakeholder mgmt

Leadership experience

Education

Bachelor's degree in Finance/Accounting/Economics

CPA/CMA/MBA advantage

Tools

Power BI

Tableau

SQL

Excel

Dynamics 365

Job description

Key Responsibilities

We are looking for an experienced Financial Planning & Analysis (FP&A) Manager to lead budgeting, forecasting, financial reporting, and business performance analysis for our client, a leading healthcare and medical aesthetics organization in the Philippines. Reporting directly to the CFO, you will partner with Finance, Commercial, and Clinical Operations teams to provide strategic financial insights, support executive decision-making, and drive business growth. This role is ideal for a finance professional with strong financial modeling expertise, business partnering experience, and a passion for transforming data into actionable business strategies.

Financial Planning & Analysis

• Lead the annual budgeting and rolling forecast processes aligned with business objectives.

• Develop and maintain financial models for business planning, scenario analysis, and investment decisions.

• Perform variance analysis and provide insights on financial performance against budget and forecast.

Management Reporting

• Prepare monthly management reports, dashboards, and executive presentations.

• Monitor KPIs and provide meaningful analysis on business performance.

• Identify financial risks and opportunities while recommending improvement initiatives.

Business Partnering

• Collaborate with Commercial, Operations, Clinical, and Finance teams during planning cycles.

• Evaluate new business initiatives and investments through financial analysis.

• Provide financial support for pricing, profitability, and strategic projects.

Strategic Finance

• Support long‑term financial planning and capital expenditure analysis.

• Recommend opportunities for cost optimization and resource allocation.

• Assist the CFO in strategic decision‑making through data‑driven insights.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field

• CPA, CMA, or MBA is an advantage

• 5–7 years of experience in Financial Planning & Analysis or Commercial Finance

• Experience in the Consumer Packaged Goods (CPG) industry is highly preferred

• Advanced financial modeling, budgeting, and forecasting skills

• Advanced Microsoft Excel and PowerPoint skills

• Experience using ERP systems (Microsoft Dynamics 365 preferred)

• Experience with Power BI, Tableau, SQL, or similar analytics tools is an advantage

• Strong analytical and problem‑solving abilities

• Excellent communication and stakeholder management skills

• Proven leadership experience managing and developing finance teams