Financial Planning & Analysis Head

HRTx Inc; Pateros; On-site; PHP 2,000,000 - 2,800,000; Full time

Job summary

HRTx Inc in Taguig (BGC) is seeking an FP&A Head to lead financial planning & analysis, partnering with executive leadership to drive performance and strategic initiatives across multiple entities. The role demands deep budgeting, forecasting, and finance transformation expertise, with strong leadership.

You will oversee end-to-end planning, partner with business units, manage costs, and provide actionable insights to improve ROI, budgeting accuracy, and decision support.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics or related field.
• CPA, CFA, or equivalent finance certification preferred.
• 10-15 years of progressive finance experience in FP&A, strategic finance, or business finance.
• At least 5 years in a leadership role managing teams.
• Strong expertise in financial modeling, budgeting, forecasting, and performance analysis.
• Excellent stakeholder management and communication skills.

Responsibilities

• Lead end-to-end financial planning activities, including monthly and quarterly forecasting, annual budgeting, and long-range strategic planning.
• Deliver meaningful financial insights and performance analysis to support executive decision-making.
• Prepare and present business reviews for leadership, highlighting financial performance, risks, and opportunities.
• Partner closely with business leaders, project teams, and commercial stakeholders to provide financial guidance on strategic initiatives.
• Evaluate project investments, business cases, and initiative spend to ensure strong value creation and ROI.
• Oversee expense planning and monitoring across multiple business units to ensure disciplined cost management.
• Provide business units with recommendations on budget allocation, resource optimization, and financial efficiency.
• Act as a trusted advisor to senior leadership on strategic financial decisions.
• Build strong cross-functional partnerships to improve financial accountability across the organization.

Skills

Financial Planning & Forecasting

Forecasting

Budgeting

Business Partnering

Performance Analysis

Leadership

Stakeholder Management

Financial Modeling

Strategic Thinking

Education

Bachelor's degree in Accounting/Finance/Economics

CPA or CFA

Job description

FP&A Head

Location: Taguig (BGC)
Work Setup: Onsite
Schedule: Morning Shift
Budget: Open

Role Overview

We are looking for a seasoned finance leader to oversee Financial Planning & Analysis (FP&A) and strategic finance initiatives across multiple business entities. This role will serve as a key finance partner to executive leadership, driving financial planning, expense optimization, business performance analysis, and finance transformation initiatives.

The ideal candidate brings deep expertise in budgeting, forecasting, business partnering, and performance management, with strong leadership capability and strategic business acumen.

Key Responsibilities

Financial Planning & Forecasting

• Lead end-to-end financial planning activities, including monthly and quarterly forecasting, annual budgeting, and long-range strategic planning
• Deliver meaningful financial insights and performance analysis to support executive decision-making
• Prepare and present business reviews for leadership, highlighting financial performance, risks, and opportunities

Strategic Finance Partnership

• Partner closely with business leaders, project teams, and commercial stakeholders to provide financial guidance on strategic initiatives
• Evaluate project investments, business cases, and initiative spend to ensure strong value creation and ROI
• Support enterprise-wide transformation initiatives from a finance perspective

Expense & Cost Management

• Oversee expense planning and monitoring across multiple business units to ensure disciplined cost management
• Drive cost optimization while supporting business growth objectives
• Ensure compliance with internal expense governance and financial policies

Advisory & Stakeholder Management

• Provide business units with recommendations on budget allocation, resource optimization, and financial efficiency
• Act as a trusted advisor to senior leadership on strategic financial decisions
• Build strong cross-functional partnerships to improve financial accountability across the organization

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, or related field
• CPA, CFA, or equivalent finance certification preferred
• 10-15 years of progressive finance experience in FP&A, strategic finance, or business finance
• At least 5 years in a leadership role managing teams
• Strong expertise in financial modeling, budgeting, forecasting, and performance analysis
• Excellent stakeholder management and communication skills