Financial Planning and Analysis Manager

Cloudstaff; Pampanga; On-site; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

HMO Coverage on 16th day

Mid-Year Parties with prizes

ATM inside office

Free Coffee, Meals & Beer Fridays

VIP lounge & game rooms

Job summary

Cloudstaff is hiring a Financial Planning and Analysis Manager to drive budget, forecasting and board reporting for a multinational, multi-entity setup. You will own capex, intercompany allocations and cash flow forecasting, partnering with executives across several currencies.

The role requires CPA, 8+ years of FP&A or accounting experience, and a track record of managing finance teams within a dynamic, enterprise environment. Work from the office in a fast-growing group.

Qualifications

• Bachelor's degree in Accounting or Finance.
• CPA with active license or accreditation.
• 8+ years' experience in management accounting, FP&A or financial reporting.
• Experience supervising an accounting or finance team.
• Multinational, multi-entity experience with intercompany transactions and multiple currencies.

Responsibilities

• Own the operating and capex build, challenge cost assumptions and headcount-driven costs 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.
• Lead cost-benefit analyses and business cases for investments and change initiatives.
• Oversee intercompany cost allocations and reconciliations across currencies.
• Support sustainability reporting and audit readiness.

Skills

Advanced Excel

ERP knowledge

BI tools

Financial analysis

Intercompany accounting

Education

Bachelor's degree in Accounting or Finance

CPA license

Tools

NetSuite OneWorld

Planful

Power BI

Tableau

Job description

We're Hiring: Financial Planning and Analysis Manager

Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered!

We are currently on the lookout for a Financial Planning and Analysis Manager to join our team at Cloudstaff, the #1 workplace everywhere! Think you qualify for the role?

Role: Financial Planning and Analysis Manager

Work Arrangement: Work from Office

Schedule: Morning shift

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.
• Drive process improvement: standardise and template the close pack, re-level reporting deadlines, and automate recurring reports, reconciliations and reconciliation-heavy processes.
• Support annual and interim audits, due diligence, compliance reviews and regulatory requests relating to your pillar, and maintain financial controls and documentation fit for audit.

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.
• HMO Coverage on your 16th day of employment, covering 1 free dependent on the 16th day of employment
• Superb and exciting Mid-Year Parties - with items to give away and cash prizes!
• Exclusive ATM inside the office for employee's convenience
• Look forward to weekly office perks for work from office staff - Free Coffee, Meals and Beer Fridays!
• Top notch workplace with first class VIP lounge and game rooms
• Child friendly spaces to cater to the needs of employees with children, enhancing work-life balance
• Participate and join our CS Social Clubs and Special Interest Groups to connect with colleagues
• International career growth and connections
• Unlimited cash incentives for hired referrals
• Mental Wellness Employee Assistance program through Lifeworks
• In-house psychiatrist available to support employees' well-being
• Become part of the Employee Share Units program
• Cloudstaff Dream Points - To be used for bidding useful items like appliances, kitchenettes etc.

Cloudstaff : Build Your Career, Anywhere

Established in 2005, Cloudstaff is a leading outsourcing company that empowers businesses to thrive through smarter talent solutions. We're passionate about creating a work environment that fosters your professional growth and overall well-being.

Why Cloudstaff is the #1 Workplace?

• Award-winning Culture: We're committed to building the #1 Workplace Everywhere, with a proven track record of staff engagement initiatives and industry recognition
• Invest in You: We support your development through comprehensive training programs, mentoring and opportunities for career advancement
• Thrive as an Individual: We offer a strong work-life balance with flexible schedules, meaningful perks and a collaborative team environment.