FP&A Lead

HireBooth; Makati; On-site; PHP 1,800,000 - 3,000,000; Full time

Job summary

HireBooth in Makati, Philippines is seeking an FP&A Lead to serve as a strategic finance partner, guiding planning, analysis, and decision support across the business.

You will supervise the FP&A team, lead budgeting and rolling forecasts with department heads, analyze trends, create dashboards, and translate data into clear executive narratives. This role emphasizes cross-functional collaboration and continuous process improvement.

Responsibilities

• Collaborate with department heads to align financial strategies.
• Provide financial guidance on key decisions and resource allocations.
• Facilitate regular financial reviews to monitor performance.
• Supervise, guide, and train the FP&A team.
• Conduct performance check-ins and support development.
• Lead budget preparation and rolling forecasts with department heads.
• Analyze trends and variances to provide actionable insights.
• Design dashboards and translate data for executives.
• Drive data centralization and improve reporting clarity.

Job description

Makati, Philippines | Posted on 10/13/2026

• State/Province National Capital Region (Manila)
• Country Philippines

Job Description

Job Summary

The FP&A Lead serves as a strategic finance business partner, collaborating closely with cross-functional teams to drive financial planning, analysis, and decision-making. This role is pivotal in guiding FP&A analysts and providing insights that align with the organization's strategic objectives.

Key Responsibilities

Finance Business Partnering

Collaborate with department heads to understand operational needs and align financial strategies accordingly.

Provide financial guidance on key business decisions and resource allocations.

Facilitate regular financial reviews with business units to monitor performance and drive accountability.

Team Management

Supervise, guide, and train the team to ensure high-quality work and adherence to service levels and deadlines.

Conduct regular check-ins and performance reviews, fostering a collaborative team environment and supporting team development.

Financial Planning and Analysis

Lead budget preparation and rolling forecasts in collaboration with department heads.

Analyze financial trends and variances to provide actionable insights and recommendations.

Develop scenario analyses to assess the financial impact of business decisions and market changes.

Translate complex financial data into clear, concise narratives for presentation to stakeholders and executive leadership.

Design and maintain interactive dashboards to visualize key financial metrics.

Continuously enhance reporting to improve the clarity, accuracy, and accessibility of financial information.

Identify inefficiencies in current practices and lead initiatives to improve accuracy, turnaround time, and automation.

Ensure that all projects and processes support the company's initiatives for data centralization and trust.

Other Responsibilities

Safeguard the confidentiality of sensitive information and files.

Address and resolve concerns, issues, and inquiries promptly, and proactively implement measures to prevent recurrence.

Maintain proper documentation and organized audit trails for all transactions.

Perform other related tasks as assigned.