FP&A Manager, Logistics: Budgeting, Insights & Growth

HRTx Inc; Muntinlupa; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

HRTx Inc is seeking a Senior FP&A professional to lead budgeting, forecasting and financial modeling for strategic decision-making. You will analyze costs, profitability, and key drivers, delivering actionable insights to senior management and developing dashboards for performance tracking.

You will lead and develop the FP&A team, ensuring accurate and timely financial reporting and collaboration with Operations to drive efficiency and business growth.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field; MBA/CPA/CFA advantageous.
• 3+ years FP&A experience with budgeting, forecasting, financial modeling and team leadership.
• Logistics industry experience and strong understanding of cost drivers and profitability.

Responsibilities

• Lead budgeting, forecasting, financial modeling and variance analysis for business planning.
• Analyze costs, profitability and drivers; provide actionable insights to senior management.
• Develop management reports, dashboards and ad-hoc analyses to track performance.
• Collaborate with Operations and cross-functional teams to identify improvement opportunities.
• Lead FP&A team to ensure accurate, timely financial reporting and analysis.

Skills

Budgeting

Forecasting

Financial modeling

Team leadership

Analytics

Education

Bachelor's degree in Finance/Accounting/Economics

MBA / CPA / CFA advantageous

Tools

SAP

Oracle

Microsoft Excel

Job description

HRTx Inc is seeking a Senior FP&A professional to lead budgeting, forecasting and financial modeling for strategic decision-making. You will analyze costs, profitability, and key drivers, delivering actionable insights to senior management and developing dashboards for performance tracking.

You will lead and develop the FP&A team, ensuring accurate and timely financial reporting and collaboration with Operations to drive efficiency and business growth.