FP&A Manager: Lead Forecasting, Reporting & Offshore Team

Our Clients; Quezon City; On-site; PHP 1,200,000 - 2,100,000; Full time

Job summary

Our Clients is seeking an experienced FP&A Manager to lead financial planning, reporting, forecasting, and analysis for the finance team. The role reports to the Director of FP&A and ensures timely, accurate financial reporting while maintaining planning models and overseeing the offshore FP&A group.

You will develop planning models in Workday Adaptive Planning, oversee data quality across systems, and deliver standard and ad hoc analyses to support strategic decisions.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• At least 5 years of FP&A or Financial Reporting experience.
• Hands-on Workday Adaptive Planning experience including planning models, forecasting templates, and reports.
• Strong budgeting, forecasting, variance analysis, and management reporting background.
• Advanced Excel skills with data visualization/reporting tools.
• Experience leading, coaching, or mentoring finance team members.
• Excellent analytical, organizational, and communication abilities.
• Ability to collaborate with US-based stakeholders across timezones.

Responsibilities

• Develop and maintain financial planning models, forecasting templates, and reports using Workday Adaptive Planning.
• Update planning templates and reporting models based on evolving business requirements.
• Monitor and resolve data quality issues across financial systems (Workday Adaptive Planning, NetSuite, Power BI, Sigma).
• Prepare recurring financial reports, including monthly actuals, budget vs. actual, and variance analyses.
• Ensure standardized reports are accurate, complete, and delivered on schedule.
• Support month-end close activities with Accounting to validate and reconcile data.
• Provide ad hoc financial reports and analysis for business decisions.
• Lead and mentor the offshore FP&A team with day-to-day guidance and high-quality deliverables.
• Serve as primary point of contact for the offshore team, escalation as needed.
• Support onboarding and training of new team members with best practices and reporting standards.
• Foster accountability, collaboration, and continuous improvement within the team.

Skills

Financial analysis

Stakeholder collaboration

Team leadership

Communication

Budgeting

Variance analysis

Data visualization

Education

Bachelor's degree in Finance or Accounting

Tools

Workday Adaptive Planning

NetSuite

Power BI

Sigma

Excel

Job description

Our Clients is seeking an experienced FP&A Manager to lead financial planning, reporting, forecasting, and analysis for the finance team. The role reports to the Director of FP&A and ensures timely, accurate financial reporting while maintaining planning models and overseeing the offshore FP&A group.

You will develop planning models in Workday Adaptive Planning, oversee data quality across systems, and deliver standard and ad hoc analyses to support strategic decisions.