Financial Planning & Analysis Manager - Cebu City

Tigerux

Ilocos Norte

On-site

PHP 900,000 - 1,500,000

Full time

5 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 is seeking an experienced FP&A leader to drive annual budgeting, long-range planning, and robust financial modeling in the Philippines. You will partner with operations, sales, and HR to optimize spending and headcount while mentoring FP&A analysts and delivering clear executive insights.

Ideal candidates bring 5–10 years in corporate finance with 2–5 years in FP&A or financial leadership, plus advanced Excel/ERP proficiency and strong communication skills.

Qualifications

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

Responsibilities

  • Lead end-to-end annual budgeting, reforecasts, and long-range financial plans.
  • Build and maintain complex financial models (including scenarios and DCF/ROI).
  • Track KPIs, compare results to budgets, and identify variance drivers.
  • Collaborate with ops, sales, and HR to optimize spending and headcount.
  • Lead and mentor FP&A analysts; present insights to management.

Skills

Financial modeling
Excel
Google Sheets
ERP systems
Stakeholder management

Education

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

Tools

ERP systems
Financial planning tools

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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