Financial Planning & Analysis Manager

TigerUX; Ilocos Norte; On-site; PHP 900,000 - 1,400,000; Full time

Benefits offered by this job

Government-mandated benefits

10 Vacation Leaves

5 Sick Leaves

HMO coverage upon regularization

Job summary

TigerUX is seeking a senior FP&A leader to own budgeting, forecasting, and financial planning. You will build advanced models, monitor KPI performance, and partner with Operations, Sales, and HR to improve efficiency.

The role requires 5–10 years in corporate finance and 2–5 years in FP&A or financial leadership, with strong Excel/ERP skills and a track record in leadership. On-site work in Cebu City is expected.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• MBA or CPA preferred.
• 5–10 years of experience in corporate finance.
• 2–5 years of experience in FP&A or financial leadership.
• Advanced proficiency in Excel, Google Sheets, ERP systems, and financial planning tools.
• Strong communication, business partnering, and stakeholder management skills.
• Able to meet the company's stated age requirement of below 45 years old.

Responsibilities

• Lead end-to-end annual budgeting and planning cycle, with regular reforecasts and long-term financial plans.
• Develop, maintain, and enhance complex financial models including DCF and ROI analyses.
• Monitor KPIs, compare results to budgets, and analyze variances.
• Collaborate with Operations, Sales, and HR to manage expenditures and headcount.
• Mentor FP&A analysts and present insights in executive reports.

Skills

Strategic thinking

Communication

Stakeholder management

Leadership

Business partnering

Education

Bachelor's degree in Finance/Accounting/Economics or related field

MBA or CPA preferred

Tools

Excel

Google Sheets

ERP systems

Financial planning tools

Job description

Responsibilities

• Budgeting & Forecasting: Lead the end-to-end annual budgeting and planning cycle, conduct regular financial reforecasts, and develop long-term strategic financial plans.
• Financial Modeling: Develop, maintain, and enhance complex financial models, including scenario analysis and Discounted Cash Flow (DCF) and Return on Investment (ROI) models, to evaluate business cases and investment opportunities.
• Variance & Performance Analysis: Monitor key performance indicators (KPIs), compare actual financial results against budgets and forecasts, and identify the underlying factors contributing to variances.
• Business Partnering: Collaborate with department heads across Operations, Sales, and HR to monitor expenditures, manage headcount, and identify opportunities to improve operational efficiency.
• Leadership & Reporting: Manage, mentor, and review the work of FP&A analysts, and translate financial findings into clear, actionable insights for executive presentations and management reports.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field; an MBA or CPA qualification is preferred.
• 5–10 years of experience in corporate finance.
• 2–5 years of experience in Financial Planning & Analysis (FP&A) or financial leadership.
• Advanced proficiency in Microsoft Excel, Google Sheets, ERP systems, and financial planning tools.
• Strong communication, business partnering, and stakeholder management skills.
• Able to meet the company's stated age requirement of below 45 years old.

Benefits:

• Government-mandated benefits
• 10 Vacation Leaves
• 5 Sick Leaves
• HMO coverage upon regularization

Work Schedule: Monday – Friday | 8am – 5pm
Work Location: On-site/Kasambagan Cebu City
Job type: Full-time