FP&A Manager (Financial Planning & Analysis)

HRTx Inc.; Philippines; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

HRTx Inc. in Alabang is seeking an FP&A Manager to lead budgeting, forecasting, and performance analysis, partnering with Operations, Sales, and senior leadership to drive cost optimization and efficiency, especially in logistics.

You will own annual planning, monthly reviews, and financial modeling, and prepare dashboards for executives to highlight risks and opportunities for strategic decisions.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• At least 5 years of experience in FP&A.
• Strong Excel skills and FP&A software experience.
• Experience in logistics, supply chain, or distribution is a plus.
• Excellent analytical, presentation, and communication skills.
• Ability to work with both finance and non-finance stakeholders.

Responsibilities

• Lead annual budgeting, forecasting, and long-range planning processes.
• Conduct monthly financial performance reviews, variance analysis, and trend identification.
• Develop financial models to support strategic initiatives and business decisions.
• Analyze key logistics KPIs, cost drivers, and optimization opportunities.
• Collaborate with Operations, Sales, and senior management to align financial strategies.
• Prepare and present financial reports and dashboards to senior leadership.

Skills

Excel

FP&A skills

Financial analysis

Stakeholder mgmt

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

FP&A software

Job description

FP&A Manager

Location: Alabang

Work Setup: Full Onsite

Schedule: Monday to Friday | Day Shift

Job Description

The FP&A Manager is responsible for leading financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making. This role partners closely with Operations, Sales, and senior leadership to provide insights on business performance, with a strong focus on cost optimization and operational efficiency, particularly within logistics-related activities.

Key Responsibilities

Financial Planning & Analysis

• Lead the annual budgeting, forecasting, and long-range planning processes
• Conduct monthly financial performance reviews, variance analysis, and trend identification
• Develop financial models to support strategic initiatives and business decisions

Operational & Logistics Analysis

• Analyze key logistics KPIs such as cost per shipment, fleet utilization, and operational efficiency
• Partner with Operations teams to identify cost drivers and optimization opportunities
• Recommend cost-saving initiatives and resource optimization across logistics operations

Business Partnering & Reporting

• Collaborate with Operations, Sales, and senior management to align financial strategies with business objectives
• Prepare and present financial reports, dashboards, and insights to senior leadership
  Highlight risks, opportunities, and improvement areas to support informed decision-making

Qualifications

• Bachelors degree in Finance, Accounting, Economics, or a related field
• At least 5 years of experience in Financial Planning & Analysis
• Strong proficiency in Excel and experience using FP&A or financial planning systems
• Experience in the logistics, supply chain, or distribution industry is an advantage
• Excellent analytical, presentation, and communication skills
• Ability to work effectively with both finance and non-finance stakeholders