FP&A Manager: Strategic Forecasting & Analytics Lead

sysgen rpo; Philippines; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

sysgen rpo is seeking an FP&A Manager to own the monthly revenue and expense reporting cycle, build forecasting tools, and partner with data engineers to enhance Power BI reporting across multiple business lines. The role supports budgeting, forecasting, and KPI development, with a focus on ARR, MRR, GRR and NRR metrics.

The candidate will work closely with the accounting team during monthly close, utilize NetSuite for data extraction, and apply AI tooling to accelerate finance work, including

Qualifications

• Five or more years in FP&A, financial reporting or analytical finance.
• Experience in a services or project-based business, with working knowledge of utilization, bill and cost rates, engagement margin and third party pass-through services.
• ERP experience at transaction and extract level: NetSuite, SAP, Oracle, JD Edwards, Dynamics or comparable. Planning and reporting layers such as Smart View, Hyperion, TM1, Cognos and Planful do not meet this requirement on their own.
• Advanced Excel, including Power Query, pivot tables, SUMIFS, INDEX MATCH and XLOOKUP, working comfortably with datasets of 50,000 rows or more.
• Has designed and handed off a recurring report or model that continued to run without them.
• Has changed how a team outside finance works, with a measurable result.
• Has hands-on experience producing a recurring monthly close or reporting package.
• Minimum four hours of daily overlap with US Central time, with extended availability during the first ten business days of each month.
• Experience using AI tooling to accelerate finance work, e.g. Claude Skills.
• Power BI, including Power Query and M, DAX measures and data modeling.
• NetSuite, including saved search authoring.
• Recurring revenue metrics: ARR, MRR, GRR and NRR.
• Professional services, MSP, technology or SaaS industry background.
• SQL or Python for data preparation.
• Comfort with journal entries, accruals and balance sheet reconciliations.
• M&A integration or purchase accounting exposure.

Responsibilities

• Own the monthly revenue and expense reporting packages and the deliverables.
• Produce the monthly package issued to business line owners.
• Produce the variance review worksheet and the supporting schedules behind the monthly management narrative, including variance analysis versus forecast, budget and prior year across all business lines.
• Prepare and validate source data extracts from NetSuite to support monthly reporting, in conjunction with Anthropic/Claude tools.
• Maintain recurring analytics including segment and engagement profitability, contracted and backlog reporting, capacity utilization, and vendor and partner margin.
• Work directly with the accounting team during close to facilitate reporting to executives and external stakeholders.
• Define finance reporting requirements in Power BI, including measure definitions, grain and validation, working with our data engineers and reporting systems owners.
• Identify data quality issues in source systems, work with the owning function to correct history, and put controls in place to prevent recurrence.
• Rebuild the thirteen week cash flow model, including converting the revenue estimate from static to dynamic using sales pipeline data.
• Maintain process documentation for all recurring deliverables.
• Partner with operating unit leaders to explain results and improve the accuracy and timeliness of forecast inputs.
• Support the annual budget, quarterly forecast and rolling forecast processes, including template distribution, submission collection and consolidation.
• Develop, maintain and enhance KPI reporting, including gross revenue retention, net revenue retention and recurring revenue.
• Support ad hoc analysis, business cases and M&A integration.

Skills

Power BI

Power Query

M

DAX measures

SQL

Python

NetSuite

Excel

AI tooling

Education

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

MBA, CMA, CFA or local equivalent certification

Tools

NetSuite

SAP

Oracle

JD Edwards

Dynamics

Smart View

Hyperion

TM1

Cognos

Planful

Job description

sysgen rpo is seeking an FP&A Manager to own the monthly revenue and expense reporting cycle, build forecasting tools, and partner with data engineers to enhance Power BI reporting across multiple business lines. The role supports budgeting, forecasting, and KPI development, with a focus on ARR, MRR, GRR and NRR metrics.

The candidate will work closely with the accounting team during monthly close, utilize NetSuite for data extraction, and apply AI tooling to accelerate finance work, including