Financial Planning and Analysis Manager

Our Clients; Quezon City; Presencial; PHP 1.800.000 - 2.400.000; Jornada completa

Descripción de la vacante

Our Clients is seeking an experienced FP&A Manager to lead planning, reporting, forecasting, and analysis activities for the finance team. Reporting to the Director of FP&A, you will ensure timely delivery of accurate standards, maintain planning models in Workday Adaptive Planning, and oversee the offshore FP&A team's day-to-day execution.

You will partner with US stakeholders across time zones, mentor the offshore team, develop budgeting and variance analyses, and provide ad hoc reports to

Formación

• Bachelor's degree in Finance, Accounting, or a related field.
• 5+ years in FP&A or Financial Reporting.
• Hands-on with Workday Adaptive Planning for planning models and reports.
• Strong budgeting, forecasting, variance analysis, and management reporting.
• Advanced Excel skills with data visualization/reporting tools.
• Experience leading or mentoring finance team members.
• Excellent analytical, organizational, and communication skills.
• Ability to collaborate across U.S.-based stakeholders across time zones.

Responsabilidades

• Lead financial planning, reporting, forecasting, and analyses.
• Develop and maintain planning models and reports in Workday Adaptive Planning.
• Monitor data quality across Workday Adaptive Planning, NetSuite, Power BI, and Sigma.
• Prepare monthly actuals, budget vs. actuals, and variance analyses.
• Support month-end close with accounting team confirmation and reconciliation.
• Provide ad hoc financial reports and insights for business decisions.
• Mentor offshore FP&A team and ensure high-quality deliverables.
• Act as primary contact for offshore team and escalate to Director as needed.
• Assist onboarding and training of new members and promote best practices.
• Foster accountability, collaboration, and continuous improvement.

Conocimientos

FP&A

Budgeting

Forecasting

Variance analysis

Management reporting

Excel

Data visualization

Communication skills

Leadership

Collaboration across timezones

Educación

Bachelor's degree in Finance/Accounting

Herramientas

Workday Adaptive Planning

NetSuite

Power BI

Sigma

Descripción del empleo

We are looking for an experienced FP&A Manager to support our Finance team by leading financial planning, reporting, forecasting, and analysis activities. Reporting to the Director of FP&A, this role is responsible for ensuring the timely delivery of accurate financial reports, maintaining planning models, and overseeing the day-to-day execution of the offshore FP&A team. This position plays a key role in supporting business decisions through reliable financial insights and operational excellence.

• - Develop and maintain financial planning models, forecasting templates, and reports using Workday Adaptive Planning.
• - Update planning templates and reporting models based on evolving business requirements.
• - Monitor and resolve data quality issues across financial systems, including Workday Adaptive Planning, NetSuite, Power BI, and Sigma.
• Prepare recurring financial reports, including monthly actuals, budget vs. actual reports, and variance analyses.
• - Ensure standardized reports are accurate, complete, and delivered on schedule.
• - Support month-end close activities by partnering with the Accounting team to validate and reconcile financial data.
• - Provide ad hoc financial reports and analysis to support business decisions.
• - Lead and mentor the offshore FP&A team by providing day-to-day guidance and ensuring high-quality deliverables.
• - Serve as the primary point of contact for the offshore team, escalating issues to the Director of FP&A as needed.
• - Support the onboarding and training of new team members by sharing best practices, reporting standards, and process knowledge.
• - Foster a culture of accountability, collaboration, and continuous improvement within the team.

Qualifications:

• - Bachelor's degree in Finance, Accounting, or a related field.
• - At least 5 years of experience in Financial Planning & Analysis (FP&A) or FinancialReporting.
• - Hands-on experience with Workday Adaptive Planning, including building planningmodels, forecasting templates, and financial reports.
• - Strong background in budgeting, forecasting, variance analysis, and managementreporting.
• - Advanced Microsoft Excel skills with experience using data visualization andreporting tools.
• - Experience leading, coaching, or mentoring finance team members.
• - Excellent analytical, organizational, and communication skills.
• - Ability to collaborate effectively with U.S.-based stakeholders across different timezones.