Financial Planning & Analysis Manager

RSD Human Resource Management Consultancy; Philippines; On-site; PHP 1,000,000 - 1,800,000; Full time

Job summary

RSD Human Resource Management Consultancy in Metro Cebu seeks a Financial Planning & Analysis Manager to lead budgeting, forecasting, and financial modeling. This full-time, on-site role focuses on delivering clear analysis to guide management decisions.

You will monitor performance, prepare monthly and quarterly reports, analyze trends, and collaborate with cross-functional teams to strengthen internal controls and reporting frameworks for senior leadership and clients.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related quantitative field; MBA or CPA preferred.
• 5–10 years of corporate finance experience with 2–5 years in FP&A or analytical leadership.
• Advanced Excel/Google Sheets, ERP systems, and financial planning software.
• Strong communication, storytelling, business acumen, and leadership abilities.

Responsibilities

• Lead budgeting and forecasting processes and develop financial models.
• Prepare monthly and quarterly reports and analyze variances.
• Provide actionable insights to improve profitability and efficiency.
• Collaborate with cross-functional teams to ensure timely financial data and strengthen internal controls.

Skills

Communication

Storytelling

Business acumen

Leadership

Education

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

MBA or CPA designation preferred

Tools

Excel/Sheets

ERP systems

Financial planning software

Job description

Company Description

RSD Human Resource Management Consultancy is a professional services firm specializing in talent and organizational solutions for a diverse range of clients. The company supports businesses by providing strategic HR consulting, workforce planning, and targeted recruitment services. RSD focuses on aligning people strategies with business objectives, helping organizations build strong leadership and high-performing teams. The firm values integrity, collaboration, and data-driven decision-making in all engagements, offering professionals an environment where expertise in finance and analytics can directly support client success.

Role Description

The Financial Planning & Analysis Manager is a full-time, on-site role based in Metro Cebu. This position is responsible for leading the budgeting and forecasting process, preparing detailed financial models, and delivering clear analysis to guide management decisions. The role involves monitoring financial performance against plans, identifying variances, and providing actionable insights to improve profitability and operational efficiency. Day-to-day tasks include preparing monthly and quarterly reports, analyzing trends, supporting strategic projects with financial scenarios, and collaborating with cross-functional teams to ensure accurate and timely financial data. The Manager will also contribute to strengthening internal financial controls, optimizing reporting frameworks, and presenting findings and recommendations to senior leadership and clients.

Qualifications

1. Education: Bachelor's degree in Finance, Accounting, Economics, or a related quantitative

field (MBA or CPA designation preferred).

2. Experience : 5 to 10 years of progressive corporate finance experience, with 2 to 5 years

specifically in an FP&A or analytical leadership capacity.

3. Technical Skills: Advanced proficiency in Microsoft Excel/Google Sheets, ERP systems,

and financial planning software.

4. Soft Skills: Strong communication, storytelling, business acumen, and the ability to