Financial Planning & Analysis Manager (Logistics Industry)

HRTx Inc; Muntinlupa; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

HRTx Inc is seeking a Senior FP&A professional to lead budgeting, forecasting and financial modeling for strategic decision-making. You will analyze costs, profitability, and key drivers, delivering actionable insights to senior management and developing dashboards for performance tracking.

You will lead and develop the FP&A team, ensuring accurate and timely financial reporting and collaboration with Operations to drive efficiency and business growth.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field; MBA/CPA/CFA advantageous.
• 3+ years FP&A experience with budgeting, forecasting, financial modeling and team leadership.
• Logistics industry experience and strong understanding of cost drivers and profitability.

Responsibilities

• Lead budgeting, forecasting, financial modeling and variance analysis for business planning.
• Analyze costs, profitability and drivers; provide actionable insights to senior management.
• Develop management reports, dashboards and ad-hoc analyses to track performance.
• Collaborate with Operations and cross-functional teams to identify improvement opportunities.
• Lead FP&A team to ensure accurate, timely financial reporting and analysis.

Skills

Budgeting

Forecasting

Financial modeling

Team leadership

Analytics

Education

Bachelor's degree in Finance/Accounting/Economics

MBA / CPA / CFA advantageous

Tools

SAP

Oracle

Microsoft Excel

Job description

Work Setup: Monday to Friday, Full Onsite
Industry: Logistics
Location: Alabang, Muntinlupa

Key Responsibilities:

• Lead the budgeting, forecasting, financial modeling, and variance analysis processes to support business planning and strategic decisions.
• Analyze costs, profitability, and key business drivers, providing actionable financial insights and recommendations to senior management.
• Develop management reports, financial dashboards, and ad-hoc analyses to track business performance and support decision-making.
• Collaborate with Operations and cross-functional teams to assess performance, identify improvement opportunities, and drive business efficiency.
• Lead and develop the FP&A team, ensuring accurate, timely, and reliable financial reporting and analysis.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA, CPA, or CFA is an advantage.
• 3+ years of FP&A experience with strong exposure to budgeting, forecasting, financial modeling, and financial analysis with experience in leading a team.
• Prior logistics industry experience with a solid understanding of logistics operations, cost drivers, and profitability.
• Advanced Excel and financial modeling skills, with experience using SAP, Oracle, or similar financial systems; strong analytical, communication, and presentation skills