Financial Planning and Analysis Manager

Confidential Jobs; Mandaluyong; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

Confidential Jobs in the Philippines seeks a Finance Manager – FP&A & Finance Operations to bridge finance, operations and leadership, delivering stronger financial visibility, structure and accountability as the business scales.

You will lead budgeting, rolling forecasts, and scenario analysis; own management reporting for P&L, balance sheet and cash flow; and drive end-to-end order-to-cash improvements while preparing investor-ready reporting for Series A.

Qualifications

• Strong FP&A, forecasting and financial modelling capabilities.
• Experience partnering with Operations and leadership to drive decisions.
• Ability to translate financial data into actionable insights.

Responsibilities

• Lead budgeting, forecasting and financial planning across the business.
• Develop rolling forecasts covering revenue, margins, operating expenses, cash flow and working capital.
• Partner with Operations and leadership to translate operational data into clear financial insights and recommendations.
• Conduct scenario analysis to support pricing, investment, resource allocation and growth decisions.
• Own management reporting across the P&L, Balance Sheet and Cash Flow Statement.
• Develop dashboards that give leadership clear visibility into business performance.
• Own end-to-end order-to-cash cycle, including billing, collections and reconciliations.
• Develop finance SOPs and controls to scale processes.

Skills

FP&A

Forecasting

Financial modelling

Stakeholder management

Analytical thinking

Cross-functional collaboration

Education

Bachelor's in Finance / Accounting / Economics

Tools

Excel

Power BI

ERP systems

Job description

FINANCE MANAGER – FP&A & FINANCE OPERATIONS

Industry: Renewable Energy / Solar

Location: Philippines

ABOUT THE OPPORTUNITY

We are partnering with a fast-growing company in the solar and renewable energy sector that is entering its next stage of growth and preparing for Series A.

We are looking for a Finance Manager – FP&A & Finance Operations who can bridge finance, operations and leadership—bringing stronger financial visibility, structure and accountability as the business scales.

This is not simply a reporting role. The successful candidate will help leadership understand what the numbers are saying, what is driving them operationally, where risks are emerging, and what actions need to happen next.

KEY RESPONSIBILITIES

Financial Planning & Business Partnering

• Lead budgeting, forecasting and financial planning across the business.
• Develop rolling forecasts covering revenue, margins, operating expenses, cash flow and working capital.
• Partner with Operations and leadership to translate operational data into clear financial insights and recommendations.
• Conduct scenario analysis to support pricing, investment, resource allocation and growth decisions.
• Identify performance gaps and work with stakeholders on corrective actions.

Management Reporting

• Own management reporting across the Profit & Loss, Balance Sheet and Cash Flow Statement.
• Develop dashboards that give leadership clear visibility into business performance.
• Ensure reporting explains not only what happened, but why it happened and what management needs to act on next.
• Improve the accuracy, consistency and timeliness of financial information.

Order-to-Cash & Working Capital

• Own and improve the end-to-end order-to-cash cycle, including billing, collections, accounts receivable and customer reconciliation.
• Establish clear accountability across teams involved in revenue and collections.
• Monitor ageing, collection efficiency, working capital and cash conversion.
• Identify bottlenecks affecting billing or collections and drive resolution with relevant teams.
• Maintain cash flow forecasts and flag potential liquidity risks early.

Finance Processes & Controls

• Develop and implement practical finance SOPs and approval workflows.
• Strengthen controls across billing, collections, purchasing, expenses and financial reporting.
• Build repeatable processes that allow the organization to scale without creating unnecessary bureaucracy.
• Drive greater accountability across teams for financial commitments and deliverables.

Operational Finance & Series A Readiness

• Partner with Operations to understand project economics, margins, costs and cash flow.
• Improve visibility into customer and project profitability.
• Support leadership with financial analysis required for growth and fundraising.
• Strengthen finance readiness through cleaner data, better forecasting, documented processes, financial controls and investor-ready reporting.

WHAT WE ARE LOOKING FOR

The ideal candidate combines strong financial fundamentals with a builder's mindset.

• Strong experience in FP&A, Commercial Finance, Business Finance or Finance Business Partnering.
• Start-up, scale-up or high-growth company experience is highly preferred.
• Exposure to solar, renewable energy, infrastructure, engineering, construction or project-based businesses is an advantage.
• Strong command of the three financial statements.
• Experience with forecasting, financial modelling, cash flow and working-capital management.
• Experience improving order-to-cash and accounts receivable processes.
• Ability to develop practical finance policies, SOPs and controls.
• Strong analytical, stakeholder management and problem-solving skills.
• Comfortable working cross-functionally with Finance, Operations and senior leadership.
• Proactive, detail-oriented and willing to challenge existing processes when necessary.

A degree in Finance, Accounting, Economics, Business or a related field is preferred. CPA, CMA or equivalent professional qualifications are an advantage but not required.

WHO WILL THRIVE IN THIS ROLE

You are someone who can create structure even when the business is still evolving.

You want to understand the operational story behind the numbers, not just prepare the report.

You raise issues early—whether around cash flow, collections, inventory or profitability—and help the business act on them.

Most importantly, you can bring financial discipline and accountability without slowing down a fast-moving start-up.

WHAT SUCCESS LOOKS LIKE

Within the first 6–12 months, we would expect to see:

• stronger and more reliable management reporting;
• improved forecasting and cash-flow visibility;
• a disciplined order-to-cash process;
• clearer accountability for billing and collections;
• better understanding of project and customer profitability;
• documented finance SOPs and controls; and
• stronger financial readiness for Series A and the company's next stage of growth.

WHY JOIN

This is an opportunity to help build the financial backbone of a growing business in the solar and renewable energy sector.

You will have the chance to shape how Finance works with Operations, improve how leadership makes decisions, and help prepare the organization for its next phase of growth.