FP&A Manager (Logistics)

HRTx Inc; Muntinlupa; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

HRTx Inc in Alabang, Metro Manila, is seeking a senior FP&A professional who can lead budgeting, forecasting, and monthly financial analysis to support strategic initiatives. You will collaborate with Operations, Sales, and senior leadership to align financial plans with business goals and drive cost optimization.

The role requires strong Excel skills and experience with FP&A software, plus excellent presentation and interpersonal abilities to communicate insights effectively.

Qualifications

• 5+ years in financial planning and analysis.
• Strong Excel skills and FP&A software experience.
• Experience in logistics is a plus.
• Excellent presentation and interpersonal skills.

Responsibilities

• Lead budgeting, forecasting, and monthly financial analysis, with insights into performance and strategic initiatives.
• Analyze logistics KPIs to guide decision-making and cost optimization.
• Partner with Operations, Sales, and senior leadership to align financial strategies with goals.
• Identify cost-saving opportunities across logistics operations and optimize resources.
• Prepare and present financial reports to senior management, highlighting trends, risks, and opportunities.

Skills

Budgeting

Forecasting

Financial analysis

KPI analysis

Stakeholder communication

Tools

Excel

FP&A software

Job description

Work Schedule:

Monday to Friday - Dayshift; Onsite

Location:

Alabang

Key Responsibilities:

• Lead budgeting, forecasting, and monthly financial analysis, providing insights into performance and strategic initiatives.
• Analyze logistics KPIs (e.g., cost per shipment, fleet utilization) to guide decision-making and cost optimization.
• Partner with Operations, Sales, and senior leadership to align financial strategies with business goals.
• Identify cost-saving opportunities across logistics operations and optimize financial resources.
• Prepare and present financial reports and actionable insights to senior management, highlighting trends, risks, and opportunities.

Qualifications:

• At least 5+ years in financial planning and analysis.
• Strong Excel skills and experience with FP&A software.
• Experience in the logistics industry is a plus.
• Excellent presentation and interpersonal skills to effectively communicate with both financial and operational teams.