FP&A Manager: Strategic Financial Planning & Analysis

Coral Agri-Venture Farm Inc.; Quezon City; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Coral Agri-Venture Farm Inc. is seeking an FP&A Manager to oversee financial planning, budgeting, forecasting, and management reporting, delivering accurate insights to support strategic decisions and sustainable growth.

You will partner with multiple departments, analyze performance, build forecasting models, and lead FP&A initiatives, driving profitability and financial discipline across the organization.

Qualifications

• 5–8 years of FP&A or related experience required.
• 2–3 years in a supervisory role preferred.
• Experience in budgeting, forecasting, financial modeling, variance analysis, and management reporting is required.
• Experience in FMCG, retail, or fast-paced commercial environments is an advantage.

Responsibilities

• Lead the annual budgeting and financial planning process with relevant departments.
• Prepare monthly, quarterly, and annual forecasts and update forecasting models.
• Develop timely monthly management reports and financial presentations for senior management.
• Analyze revenue, costs, gross margins, operating expenses, and profitability.
• Develop financial models and business cases for new projects and investments.
• Monitor cost structures and drive cost optimization and profitability initiatives.
• Monitor working capital and cash flow; coordinate with Accounting for accuracy.
• Partner with Sales, Operations, Procurement, Marketing, and HR to drive financial insights.
• Establish and monitor financial KPIs; explain variances and drivers.
• Drive FP&A process improvements and automation; standardize reporting templates.
• Lead FP&A team members where applicable and foster continuous improvement.

Skills

Financial planning

Budgeting

Forecasting

Management reporting

Financial modeling

Data analysis

ERP systems

Excel / Sheets

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

CPA/CFA/CMA/MBA or equivalent

Tools

ERP systems

BI tools

Job description

Coral Agri-Venture Farm Inc. is seeking an FP&A Manager to oversee financial planning, budgeting, forecasting, and management reporting, delivering accurate insights to support strategic decisions and sustainable growth.

You will partner with multiple departments, analyze performance, build forecasting models, and lead FP&A initiatives, driving profitability and financial discipline across the organization.