Financial Planning and Analysis Manager

Filinvest Development Corporation; Muntinlupa; On-site; PHP 1,800,000 - 3,000,000; Full time

Job summary

Filinvest Development Corporation seeks a senior FP&A/strategy professional to drive governance standards across BU Finance teams. The role focuses on management reporting, CAPEX analysis, and alignment with the Group CFO/EXCOM, delivering a single source of truth.

The ideal candidate has 10–15 years in FP&A or corporate finance with multi‑BU exposure, strong communication skills, and a degree in finance or related fields.

Qualifications

• 10–15 years FP&A/strategy/corporate finance with multi‑BU exposure.
• Strong executive communication and governance orientation.
• Degree in Finance, Accounting, Business, or related field.

Responsibilities

• Own part of FP&A governance including management reports, analysis and CAPEX.
• Synthesize BU forecasts into a Group view and present to executives/boards.
• Build and maintain CAPEX prioritization framework and review major business cases.
• Partner with Treasury to translate CAPEX into funding plans.
• Own executive reporting standards and lead capability-building across BUs.

Skills

Executive communication

Governance orientation

Multi-BU coordination

Education

Degree in Finance, Accounting, Business

Tools

Financial software/tools

Job description

This role sets standards, drives alignment across BU Finance teams, and serves as a key interface to the Group CFO/EXCOM.

Duties and Responsibilities

Role focus: Own part of the FP&A governance (like, but not limited to, Management Reports, Analysis, CAPEX, Policies, or as assigned by the FP&A Head).

Key responsibilities

• Lead Group FP&A governance across multiple local entities covering any of the following: planning calendar, modeling standards, key assumptions framework, and cross-BU comparability; ensure BU plans align to strategic pillars and leadership direction.
• Synthesize BU forecasts into a Group view; run scenario planning and sensitivities; translate results into clear choices, trade-offs, and required actions for executives/boards.
• Build and maintain the CAPEX project prioritization framework (value/strategic fit, risk, capacity constraints, timing).
• Review and challenge major CAPEX business cases and investment proposals (ROI/NPV, risk, alternatives) and steer recommendations for approvals.
• Partner directly with FDC Treasury to translate the CAPEX pipeline into fundable financing plans (cash flow impact, drawdown schedules, covenant/limit considerations), and ensure funding readiness for approved initiatives.
• Own executive reporting standards and narrative: executive packs, investment committee materials, and strategic initiative reporting; ensure “one version of the truth.”
• Coach FP&A managers/analysts across different BUs; drive capability building and continuous improvement, including systems implementations.

Qualifications:

• 10–15 years FP&A/strategy/corporate finance with multi‑BU exposure; strong executive communication and governance orientation.
• Proficient in financial modeling, analysis, and forecasting, financial software/tools.
• Degree in Finance, Accounting, Business, or related field.

Technical Competencies and Skills

Financial Modeling, Business Partnering, Project Finance Analysis, Project Management

Education, Trainings and Licenses Required

Financial Management, Business Administration, Accounting