Financial Planning And Analysis Manager (night Shift)

Grant Thornton Global Capability Services Philippines; Pasig; A distancia; PHP 1.200.000 - 2.100.000; Jornada completa

Descripción de la vacante

Grant Thornton Global Capability Services Philippines is seeking an analytical FP&A Manager to support strategic financial initiatives and forecasting. You will manage global Balance Sheet and Cash Flow models, build ROI scenarios, and integrate AI-driven forecasting tools to enhance reporting speed and accuracy.

You will work with large datasets from ERP systems, develop KPIs, and deliver insights to business partners for strategic initiatives in a fast-growing environment.

Formación

• 3–6 years in corporate FP&A, valuations, or related finance roles with complex multi-statement models.
• Advanced Excel with large data models and complex formulas.
• Deep knowledge of Balance Sheet and Cash Flow mechanics; SaaS transactions must be modelled dynamically.
• Strong understanding of SaaS metrics (ARR, Churn, LTV, CAC) and how they flow through accounting systems.
• Experience with AI forecasting tools or automated data workflows is a plus.
• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Ability to work night shift (12am–8am PH Time).

Responsabilidades

• Own, maintain, and improve global Balance Sheet and Cash Flow forecasting models.
• Build ROI models and sensitivity analyses for capital allocation and projects.
• Integrate AI-driven forecasting tools and automate data workflows in FP&A models.
• Develop and scale complex financial models for forecasting, budgeting, and long-range planning.
• Extract, clean, and manipulate large datasets from ERPs and data warehouses for monthly/quarterly packs.
• Develop KPIs and automate data delivery for reporting.
• Provide analytical support and deliver structured financial models to business partners for strategic initiatives.

Conocimientos

Advanced Excel

SaaS metrics

Analytical thinking

Independent work

Educación

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

Herramientas

Workday Adaptive Planning

NetSuite

Zuora

Descripción del empleo

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)