Financial Planning And Analysis Manager (night Shift)

Grant Thornton Global Capability Services Philippines; Cebu City; Remote; PHP 1,800,000 - 2,400,000; Full time

Job summary

Grant Thornton Global Capability Services Philippines is seeking an FP&A Manager to join the team and drive strategic financial analysis, budgeting, and forecasting. You will own global balance sheet and cash flow models, implement AI-driven forecasting, and build robust financial packages for monthly, quarterly, and ad-hoc reporting in a fast-paced environment.

The role requires 3–6 years in corporate FP&A or related fields, advanced Excel skills, and a deep understanding of SaaS metrics and

Qualifications

• 3–6 years of experience in corporate FP&A, valuations, transaction advisory, or structured finance.
• Advanced proficiency in Microsoft Excel with large data models and complex formulas.
• Strong understanding of Balance Sheet and Cash Flow mechanics and SaaS transactions.
• Knowledge of SaaS metrics (ARR, Churn, LTV, CAC) and how they flow through accounting systems.
• Able to work in a night shift (12am–8am PH Time) in a remote setup.

Responsibilities

• Own and maintain Balance Sheet and Cash Flow forecasting models with data integration from Accounting.
• Build ROI models and sensitivity analyses for capital allocation and cross-functional projects.
• Integrate AI forecasting tools and automated data workflows to speed reporting and improve accuracy.
• Develop and audit complex financial models to support forecasting, budgeting, and long-range planning.
• Extract and manipulate large datasets from ERPs to produce monthly, quarterly, and ad-hoc financial reports.
• Develop KPIs to measure performance and ensure automated data delivery.
• Provide analytical support and deliver structured models to business partners for strategic initiatives.

Skills

Financial modeling

Advanced Excel

Forecasting

Data analysis

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Workday Adaptive Planning

NetSuite

Zuora

Job description

We are seeking a highly motivated and analytical FP&A Manager to join our FP&A team. In this role, you will be instrumental in analyzing our business from a strategic and corporate finance perspective. You will have the opportunity to work on a wide range of financial and strategic initiatives, providing insights that will directly impact the company & trajectory. This is an exceptional opportunity for a finance professional looking to make a significant impact in a fast-paced, high-growth environment.

Roles And Responsibilities

• Own, maintain, and structurally improve the global Balance Sheet and Cash Flow forecasting models, ensuring high-precision data integration with Accounting.
• Build and pressure-test robust ROI models and sensitivity analysis to evaluate capital allocation scenarios and cross-functional projects.
• Integrate AI-driven forecasting tools and build automated data workflows within FP&A models to maximize reporting speed, data integrity, and analytical depth.
• Develop, audit, and scale complex financial models (covering large datasets, databases, and spreadsheets) to support forecasting, budgeting, and long-range planning.
• Extract, clean, and manipulate large datasets from ERPs and data warehouses to construct comprehensive monthly, quarterly, and ad-hoc financial packages.
• Develop and systematically calculate key performance indicators (KPIs) to measure business performance, ensuring automated and repeatable data delivery.
• Provide analytical support and deliver structured financial models to business partners to power strategic initiatives.

Requirements

• With at least 3-6 years of experience in corporate FP&A, valuations, transaction advisory, or structured finance, with a proven track record of constructing and maintaining complex, multi-statement financial models.
• Advanced proficiency in Microsoft Excel is a must (e.g., large data models, complex formulas, etc).
• Deep technical mastery of Balance Sheet and Cash Flow statement mechanics, with the ability to translate complex Saa S transactions (deferred revenue, billings, ARR schedules) into dynamic, automated forecasting logic.
• Strong understanding of Saa S business models, revenue recognition, and key Saa S metrics (ARR, Churn, LTV, CAC) and how they flow through accounting systems.
• Strong analytical and problem-solving skills with high attention to detail.
• Self-motivated and capable of working independently in an asynchronous, remote structure, with a strong focus on cleanly documenting models and data sources.
• Experience utilizing enterprise-grade FP&A software (Workday Adaptive Planning is a strong plus), ERPs (Net Suite), or billing systems (Zuora).
• Bachelors degree in Finance, Accounting, Economics, or a related field.
• Able to work on a night shift (12am - 8am PH Time)