Financial Planning & Analysis Manager (CPA) | Work from Office | Angeles

Cloudstaff Philippines Inc.; Angeles; On-site; PHP 1,800,000 - 2,800,000; Full time

Job summary

Cloudstaff Philippines Inc. is seeking an experienced FP&A Manager to lead one pillar within our Group FP&A team. You will own operating and capital expenditure, monthly management accounts, board packs, and cashflow forecasting across multiple entities and currencies.

You will drive cost-benefit analyses, prepare robust business cases, and mentor two direct reports, delivering value with efficient, auditable reporting processes and sustainable governance across the reporting calendar.

Qualifications

• Bachelor's degree in Accounting or Finance.
• CPA with active license or accreditation.
• At least 8 years' experience in management accounting, FP&A or financial reporting.
• Experience managing or supervising an accounting or finance team.
• Multinational, multi-entity environment experience with intercompany transactions and multiple currencies.
• Strong knowledge of accounting standards, budgeting, forecasting, balance sheet and cashflow reporting.
• Experience preparing or reviewing business cases and cost-benefit analyses.
• Sustainability or ESG reporting exposure is advantageous.

Responsibilities

• Own operating and capital expenditure build, challenging cost assumptions and phasing across entities.
• Own monthly management accounts and Board reporting packs.
• Review balance sheet positions, reconciliations and movements.
• Own cashflow reporting and forecasting, including liquidity commentary.
• Analyze performance vs budget/forecast and explain variances to executives.
• Oversee intercompany cost allocations across currencies.
• Lead cost-benefit analyses and business cases for investments.
• Own sustainability reporting and alignment to frameworks and calendar.
• Contribute to strategic projects and due diligence with the team.
• Lead and develop two direct reports and ensure workload resilience.

Skills

Management accounting

FP&A

Financial reporting

Team leadership

Intercompany accounting

Financial analysis

Strategic thinking

Education

Bachelor's degree in Accounting/Finance

CPA – active license

Tools

NetSuite OneWorld

Planful

Power BI

Tableau

Job description

Job Description

About the Role

We are looking for an experienced Manager to lead one of two core pillars within our Group Financial Planning & Analysis team. Reporting to the Senior Manager, FP&A, you will be the accountable owner of operating and capital expenditure, management and Board reporting, balance sheet, cashflow, business-case analysis and sustainability reporting for a multi-entity international group.

This is a genuine ownership role. You are the final approver for your pillar — your work is not re-reviewed above you — and you will lead a small, capable team of a Senior and a Senior Staff accountant. We are equally interested in how you improve the way the numbers are produced: simplifying the close, automating recurring reporting and reconciliation, and making the reporting calendar sustainable.

What You Will Do

• Own the operating and capital expenditure build, challenging cost assumptions, headcount-driven costs and phasing across entities, and tracking spend against approval.
• Own the monthly management accounts, Board reporting pack and supporting schedules for your pillar — accurate, supported and delivered on the agreed calendar.
• Review balance sheet positions, reconciliations and movements, ensuring balances are supported, explained and cleared on a defined cycle.
• Own cashflow reporting and forecasting, including drivers of movement, working-capital effects and liquidity commentary.
• Analyse performance against budget, forecast and prior periods, and explain material variances in business language to Finance executives and business leaders.
• Oversee intercompany cost allocations, accounting entries and reconciliations across multiple entities and currencies.
• Lead cost-benefit analyses and business cases for investments and change initiatives, including assumptions, sensitivities and post-implementation review.
• Own sustainability reporting: data sourcing, controls, assurance readiness and alignment to the reporting calendar and applicable frameworks.
• Contribute to strategic projects and due diligence alongside the wider team, working concurrently across assigned workstreams.
• Lead, coach and develop two direct reports, setting clear ownership of financial areas and building capability and bench strength within the pillar.
• Manage workload and deadlines across the team so that quality holds through close, and maintain a named backup for every critical deliverable.

Qualifications and Requirements

What You Will Bring

• Bachelor's degree in Accounting, Finance or a related discipline.
• Certified Public Accountant (CPA) with an active or valid professional licence or accreditation.
• At least 8 years' experience in management accounting, FP&A or financial reporting.
• Experience managing or supervising an accounting or finance team, including responsibility for review and sign-off.
• Proven experience in a multinational, multi-entity environment — intercompany transactions, multiple currencies and coordination across jurisdictions.
• Strong knowledge of accounting standards, financial controls, budgeting, forecasting, balance sheet and cashflow reporting.
• Strong understanding of key balance sheet metrics and financial ratios, with the ability to interpret movements in liquidity, working capital, leverage and cashflow and their impact on overall financial performance.
• Experience preparing or reviewing business cases and cost-benefit analyses.
• Sustainability or ESG reporting exposure, and Big Four experience, are advantageous but not required.

Technical Skills

• Advanced Microsoft Excel — financial modelling, complex formulas, pivot tables, scenario analysis and large-data handling.
• Strong working knowledge of ERP and accounting systems; experience with NetSuite OneWorld or a similar multi-entity platform is preferred.
• Experience with budgeting, consolidation or business intelligence tools such as Planful, Power BI, Tableau or equivalent.
• Practical use of AI and automation tools for variance commentary, reporting and reconciliation — with the judgement to critically review AI-generated output and uphold confidentiality, data security and human oversight.
• Confidence extracting, reconciling and interpreting financial and operational data across multiple systems.

Perks and Benefits

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