FP&A Manager - SaaS Finance, AI Forecasting, Night Shift

Grant Thornton Global Capability Services Philippines; Taguig; Remote; PHP 1,200,000 - 2,400,000; Full time

Job summary

Grant Thornton Global Capability Services Philippines is seeking an FP&A Manager to lead strategic financial analysis and forecasting in a fast-paced environment. You will own global balance sheet and cash flow models and drive ROI and KPI initiatives across the organization.

Ideal candidates have extensive FP&A experience, strong Excel skills, and deep SaaS finance understanding. Night shift alignment in PH time is expected, with remote work flexibility.

Qualifications

• Advanced Excel skills with large data models and complex formulas.
• Strong finance knowledge across FP&A, valuations, or advisory.
• Experience translating SaaS metrics (ARR, churn, LTV, CAC) into forecasting.

Responsibilities

• Own and improve global Balance Sheet and Cash Flow forecasting models with accounting integration.
• Build ROI models and sensitivity analyses for capital allocation.
• Integrate AI forecasting tools and automate data workflows in FP&A models.
• Develop financial models supporting forecasting, budgeting and long-range planning.
• Extract and clean data from ERPs/data warehouses to create monthly/quarterly packages.
• Develop KPIs and automate data delivery for business insight.
• Provide analytical support and structured financial models to business partners.

Skills

Excel proficiency

Financial modeling

FP&A

SaaS metrics understanding

Data analysis

Independent work

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Workday Adaptive Planning

NetSuite

Zuora

Job description

Grant Thornton Global Capability Services Philippines is seeking an FP&A Manager to lead strategic financial analysis and forecasting in a fast-paced environment. You will own global balance sheet and cash flow models and drive ROI and KPI initiatives across the organization.

Ideal candidates have extensive FP&A experience, strong Excel skills, and deep SaaS finance understanding. Night shift alignment in PH time is expected, with remote work flexibility.