Financial Planning & Analysis Manager

TigerUX

Loay

On-site

PHP 900,000 - 1,700,000

Full time

4 days ago
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Benefits offered by this job

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

Job summary

TigerUX in the Philippines is seeking an experienced FP&A leader to drive budgeting, forecasting, and long-range financial planning. You will build and refine complex financial models, track KPIs, and partner with operations, sales, and HR to optimize spending and headcount.

You will mentor FP&A analysts, deliver insightful executive decks, and contribute to strategic decisions by translating data into clear financial narratives for management. MBA/CPA preferred.

Qualifications

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

Responsibilities

  • Budgeting and Forecasting: Lead end-to-end annual planning, regular reforecasts, and long-range plans.
  • Financial Modeling: Build and upgrade complex financial, scenario, and DCF/ROI models.
  • Variance & Performance Analysis: Track KPIs, compare results to budgets/forecasts, isolate variance drivers.
  • Business Partnering: Collaborate with ops, sales, HR to monitor spending and headcount.
  • Leadership & Reporting: Mentor FP&A analysts and present insights to management.

Skills

Advanced Excel
Google Sheets
ERP systems
Financial planning tools
Communication
Stakeholder management

Education

Bachelor's degree in Finance/Accounting/Economics
MBA/CPA preferred

Job description

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

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