FP&A Manager

MR DIY Philippines; Marikina; On-site; PHP 669,600 - 892,800; Full time

Job summary

A retail company in Marikina City is seeking a Financial Planning and Analysis Manager to oversee financial analysis, forecasting, and reporting. The ideal candidate will have at least 4 years of experience in corporate planning and advanced skills in tools like Power BI and Excel. This role requires a detail-oriented, analytical individual who can meet deadlines and support decision-making processes.

Qualifications

• Bachelor's degree in Accountancy or Industrial Engineering required.
• Minimum of 4 years experience in financial planning and analysis.
• Strong background in strategic planning and business analytics is a must.

Responsibilities

• Analyze and report business performance to senior management.
• Forecast and analyze revenue performance and trends.
• Prepare daily and monthly management reports.

Skills

Strong attention to detail

Strong analytical and problem-solving skills

Organized and able to meet deadlines

Advanced skills in Power BI

Advanced skills in MS Excel

Education

BS Accountancy or Industrial Engineering

Tools

Power BI

MS Excel

Job description

The FINANCIAL PLANNING AND ANALYSIS MANAGER is in charge of providing analysis in decision-making in all matters operational, financial, and strategic matters. This also includes financial modelling, financial reporting, business forecasting, budgeting and analysis.

JOB DESCRIPTIONS

• Track, analyze, and report business performance to Senior Management & Board of Directors, and conduct an analysis of variances against forecast regularly.
• Work cross-functionally to forecast and analyze revenue performance and trends, generate insights, and identify key value drivers and opportunities for growth for our operation companies.
• Partner with business leaders on corporate initiatives.
• Prepare management report in daily and monthly basis, including the analysis and presentation material to senior management and business partner.
• Prepare ad-hoc analysis related to the financial number

JOB QUALIFICATIONS

• Graduate of either BS Accountancy or Industrial Engineering;
• At least 4-years experience in the same role.
• Strong background in Corporate/Business and Strategic Planning, Business Analytics, Financial Modelling, Financial Planning and Analysis/Management Reporting.
• Willing to work on-site (Marikina City)

SKILLS

• Strong attention to detail;
• Strong analytical and problem-solving skills;
• Organized and has the ability to meet deadlines;
• Advance skills in Power BI and MS Excel (knows functions like Vlookup, Index Match, Countif).