Financial Planning And Analysis Manager CPA

Cloudstaff; Pampanga; Presencial; PHP 1.500.000 - 2.300.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Comprehensive health and life 보험?

Flexible leave credits

Mid-Year Parties with prizes

Career advancement opportunities

PC/Laptop provided and fiber internet

Weekly office perks – free coffee,meas

VIP lounge and game rooms

Child friendly spaces for work-life

Employee Share Units program

Cloudstaff Dream Points

Descripción de la vacante

Cloudstaff is seeking a seasoned Financial Planning & Analysis Manager (CPA) to lead budgeting, forecasting and reporting for its Pampanga operations. The role oversees monthly management accounts, board packs and cash flow, with a focus on accuracy and timely sign-off.

You will develop advanced financial models, automate workflows, and guide two direct reports while coordinating with finance leadership on strategic initiatives. Work from the office in Angeles, Philippines.

Formación

• Bachelor's degree in Accountancy.
• CPA with a valid professional license.
• At least 6 years of relevant experience in management accounting, financial planning and analysis or financial reporting.
• At least 2-3 years of supervisory or team leadership experience, including reviewing financial deliverables.
• Experience supervising, mentoring or reviewing the work of accounting or finance team members, including responsibility for the quality and accuracy of financial deliverables.
• Strong knowledge of IFRS Accounting Standards, financial controls, financial statement preparation and annual audit requirements.
• Strong understanding of budgeting, forecasting, management reporting and financial performance analysis.
• Solid technical knowledge of balance sheet and cash flow reporting, including working capital movements, liquidity and key financial ratios.
• Experience preparing and reviewing financial models, including financial analysis for budgeting, forecasting and capital expenditure planning.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial information and communicate meaningful insights.
• Experience in a multinational or multi-entity environment, sustainability or ESG reporting, and Big Four exposure are advantageous but not required.

Responsabilidades

• Financial Planning & Budgeting: Coordinate and review OPEX and CAPEX budgets, forecasts and expenditure analysis, including cost-benefit assessments for new site expansions.
• Management & Board Reporting: Oversee the preparation and delivery of monthly management accounts, Board reporting packs and supporting analyses, ensuring accuracy, timeliness and final sign-off on assigned outputs.
• Financial Analysis: Analyse financial performance and balance sheet movements against budgets, forecasts and prior periods, providing insights on key variances, working capital and financial performance.
• Cash Flow Management: Prepare and review cash flow reports and forecasts, including liquidity requirements and key cash flow drivers.
• Financial Modelling & Automation: Develop and enhance financial models, reporting processes and automated workflows, leveraging AI and financial systems to improve efficiency and data accuracy.
• Financial Reporting & Compliance: Lead consolidated Group audit coordination, ensure compliance with applicable IFRS Accounting Standards, and manage the transition to IFRS 18.
• Sustainability Reporting: Lead sustainability reporting activities, ensuring accurate data collection, validation and compliance with applicable reporting requirements.
• Team Leadership: Supervise and develop two direct reports, managing workloads, reviewing deliverables and ensuring timely, high-quality reporting.
• Strategic Collaboration: Collaborate with Finance leadership and stakeholders on financial initiatives, due diligence and process improvement projects.

Conocimientos

CPA Certification

FP&A

Budgeting & Forecasting

IFRS knowledge

Leadership

Data analysis

Multinational experience

ESG reporting (advantageous)

Educación

Bachelor's degree in Accountancy

CPA license

Herramientas

NetSuite OneWorld

Planful

Power BI

Tableau

ERP systems

Descripción del empleo

Job Description:

We’re Hiring: Financial Planning & Analysis Manager (CPA)

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

Role

Financial Planning & Analysis Manager (CPA)

Work Arrangement

Work from Office

Location

Philippines - Pampanga (Angeles)

Schedule

Morning shift

Job description

Key Responsibilities

• Financial Planning & Budgeting: Coordinate and review OPEX and CAPEX budgets, forecasts and expenditure analysis, including cost-benefit assessments for new site expansions.
• Management & Board Reporting: Oversee the preparation and delivery of monthly management accounts, Board reporting packs and supporting analyses, ensuring accuracy, timeliness and final sign-off on assigned outputs.
• Financial Analysis: Analyse financial performance and balance sheet movements against budgets, forecasts and prior periods, providing insights on key variances, working capital and financial performance.
• Cash Flow Management: Prepare and review cash flow reports and forecasts, including liquidity requirements and key cash flow drivers.
• Financial Modelling & Automation: Develop and enhance financial models, reporting processes and automated workflows, leveraging AI and financial systems to improve efficiency and data accuracy.
• Financial Reporting & Compliance: Lead consolidated Group audit coordination, ensure compliance with applicable IFRS Accounting Standards, and manage the transition to IFRS 18.
• Sustainability Reporting: Lead sustainability reporting activities, ensuring accurate data collection, validation and compliance with applicable reporting requirements.
• Team Leadership: Supervise and develop two direct reports, managing workloads, reviewing deliverables and ensuring timely, high-quality reporting.
• Strategic Collaboration: Collaborate with Finance leadership and stakeholders on financial initiatives, due diligence and process improvement projects..

Qualifications and requirements

• Bachelor's degree in Accountancy.
• Certified Public Accountant (CPA) with a valid professional license.
• At least 6 years of relevant experience in management accounting, financial planning and analysis or financial reporting.
• At least 2-3 years of supervisory or team leadership experience, including reviewing financial deliverables, providing technical guidance and overseeing reporting deadlines.
• Experience supervising, mentoring or reviewing the work of accounting or finance team members, including responsibility for the quality and accuracy of financial deliverables.
• Strong knowledge of IFRS Accounting Standards, financial controls, financial statement preparation and annual audit requirements.
• Strong understanding of budgeting, forecasting, management reporting and financial performance analysis.
• Solid technical knowledge of balance sheet and cash flow reporting, including working capital movements, liquidity, leverage and key financial ratios.
• Experience preparing and reviewing financial models, including financial analysis for budgeting, forecasting and capital expenditure planning.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial information and communicate meaningful insights.
• Experience in a multinational or multi-entity environment, sustainability or ESG reporting, and Big Four exposure 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.

Perks & Benefits

• Comprehensive health and life insurance on your 16th day of employment, covering 1 free dependent on the 16th day of employment
• Flexible leave credits which may be used for vacation, emergency and sick leaves
• Superb and exciting Mid-Year Parties – with items to give away and cash prizes!
• Endless opportunities for career advancement
• Exclusive ATM inside the office for employee's convenience
• Annual Performance Review with Salary Increase
• We set you up for success with a company-provided PC/Laptop and fiber internet connection
• 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.