Financial Planning and Analysis (FP&A) Manager | Nightshift

Satellite Office; Pasig; On-site; PHP 2,400,000 - 4,800,000; Full time

Job summary

Satellite Office in Ortigas, Pasig City is seeking a Senior FP&A Manager to lead budgeting, forecasting, and financial analysis, guiding strategic decisions across functions. The role is onsite with hybrid flexibility after six months.

You will partner with the DVP of FP&A, manage planning and reporting cycles, build Excel-based models, and present insights to senior leaders using Oracle EPM, Tableau, and Excel.

Qualifications

• 10+ years of senior-level finance partnering and analysis experience
• Forecasting, budgeting, and variance analysis expertise
• Proven ability to lead cross-functional partnerships and strategic decision support
• Familiarity with US GAAP and international financial systems
• Advanced Excel modeling for budgets and scenarios
• Experience in product manufacturing margins or profitability analysis

Responsibilities

• Lead budgeting, forecasting, and financial analysis processes
• Partner with stakeholders and FP&A leadership to drive performance
• Own planning, forecasting, reporting, and monthly results processes
• Develop Excel-based financial models for forecasts and budgets
• Prepare management reports and dashboards for senior leaders
• Review and consolidate models prepared by analysts and managers

Skills

Financial analysis

Budgeting

Forecasting

P&L reporting

Variance analysis

Excel modeling

Data interpretation

Contract negotiation

US GAAP

Oracle EPM

Tableau

Education

Bachelor's degree in Finance/Economics/Accounting

Tools

Oracle EPM

Tableau

Excel

Job description

Senior Financial Planning and Analysis (FP&A) Manager

Onsite - Ortigas, Pasig City (Hybrid after 6 months)

About the role

A Sr. Financial Planning and Analysis (FP&A) Manager is responsible for leading the budgeting, forecasting, and financial analysis processes to advise and support strategic decision-making within the organization. This role involves in depth knowledge in analyzing financial data, identifying trends, and providing strategic insights to drive business performance, while collaborating with various departments to ensure alignment with the company's financial goals.

Key responsibilities

• Serve as the primary business partner and advisor for finance matters within scope, including but not limited to P&L Reporting, Revenue, Gross Profit, Operating Expense, and Capital expenditures
• Partner with key business stakeholders and the DVP of FP&A to evaluate, drive and recommend strategies for business unit financial performance
• Lead recurring financial discussions with stakeholders and develop strategies and action plans to exceed targets
• Manage and develop the planning, forecasting, reporting, and monthly financial results processes, and their continuous innovation
• Utilize the company's Oracle EPM, Tableau, and Excel to craft sales, operational and or management financial analytical insights and recommendations that are clear, accurate and actionable
• Provide thought leadership and oversight for team members on their recurring duties
• Create Excel-based financial models for forecasts and budgets, review differences between actual results and planned targets, and assess overall profitability
• Support key business decisions involving expansion, pricing, and investments
• Prepare management reports, dashboards, and present insights to senior leaders
• Review or consolidate the models prepared by Senior Financial Analysts and FP&A Managers

About you

• Bachelor's degree in finance, economics, accounting, or business related major required
• 10+ years relevant experience in positions that require senior level business partnering and financial analysis with a proven track record of success and demonstrated career advancement
• Demonstrated financial acumen and/or analytical experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
• Skilled and experienced in negotiating client, vendor and service contracts
• Familiar with U.S. GAAP and financial systems in an international organization
• Self-starter with a strong work ethic, highly team-oriented, inquisitive, enjoy problem solving and focused on results
• Comfortable recommending strategies and working on complex projects requiring individual initiative and flexibility with minimal supervision
• Able to manage multiple priorities in a high-volume environment, demonstrates flexibility as priorities change
• Advanced Excel Modeling with ability to create complex models for budget/forecast, scenario and sensitivity modeling
• Experience in product manufacturing domains or industry with ability to do product margin/profitability analysis