Financial Planning & Analysis Manager

Private Advertiser; Cebu City; On-site; PHP 1,000,000 - 1,800,000; Full time

Benefits offered by this job

Government-mandated benefits

Vacation leaves

Sick leaves

HMO coverage upon regularization

Job summary

Private Advertiser in Cebu City, Philippines, is seeking a seasoned Financial Planning & Analysis Manager to lead the annual planning cycle and drive strategic financial insight.

You will build complex models, monitor KPIs, partner with operations, sales, and HR to optimize spending and headcount, and mentor FP&A analysts while presenting findings to management.

Requires 5–10 years corporate finance, MBA/CPA preferred, strong Excel/ERP skills, and excellent communication.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA/CPA preferred.
• 5–10 years of corporate finance experience.
• 2–5 years in FP&A or financial leadership.
• Advanced skills in Excel, Google Sheets, ERP systems, and financial planning tools.
• Strong communication and stakeholder management skills.

Responsibilities

• Budgeting and Forecasting: Lead the end-to-end annual planning cycle, regular reforecasts, and long-range strategic financial plans.
• Financial Modeling: Build, maintain, and upgrade complex financial, scenario, and DCF/ROI models to evaluate business cases and investments.
• Variance & Performance Analysis: Track KPIs, compare actual results against budgets/forecasts, and isolate underlying variance drivers.
• Business Partnering: Collaborate with cross-functional department heads (operations, sales, HR) to monitor spending, manage headcount, and uncover operational efficiencies.
• Leadership & Reporting: Manage, mentor, and review work from FP&A analysts, while packaging financial insights into executive decks for the management.

Skills

Excel

Google Sheets

ERP systems

Financial planning tools

Communication

Stakeholder management

Education

Bachelor's degree

MBA/CPA preferred

Tools

ERP systems

Financial modeling tools

Job description

Financial Planning & Analysis Manager

RESPONSIBILITIES:

• Budgeting and Forecasting: Lead the end-to-end annual planning cycle, regular reforecasts, and long-range strategic financial plans.

• Financial Modeling: Build, maintain, and upgrade complex financial, scenario, and DCF/ROI models to evaluate business cases and investments.

• Variance & Performance Analysis: Track key performance indicators (KPIs), compare actual results against budgets/forecasts, and isolate underlying variance drivers.

• Business Partnering: Collaborate with cross-functional department heads (operations, sales, HR) to monitor spending, manage headcount, and uncover operational efficiencies.

• Leadership & Reporting: Manage, mentor, and review work from FP&A analysts, while packaging financial insights into executive decks for the management.

QUALIFICATIONS:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA/CPA preferred).

• 5-10 years of corporate finance experience

• 2-5 years of experience in FP&A or financial leadership.

• Advanced skills in Excel, Google Sheets, ERP systems, and financial planning tools.

• Strong communication, business partnering, and stakeholder management skills.

Benefits:

• Government-mandated benefits

• 10 Vacation Leaves

• 5 Sick Leaves

• HMO coverage upon regularization

Work Schedule:

Monday - Friday | 8am - 5pm