FP&A Manager: Strategic Forecasting & Insights (Onsite)

HRTx Inc.; Philippines; On-site; PHP 1,800,000 - 2,800,000; Full time

Job summary

HRTx Inc. is seeking a results-driven FP&A Manager to join its Alabang finance team. This role drives budgeting, forecasting, financial analysis, and management reporting while partnering with stakeholders across the business.

The ideal candidate brings strong analytical capability, business acumen, and hands-on experience translating financial data into actionable insights to influence strategic decisions.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics; MBA/CPA/CFA is an advantage.
• 5+ years FP&A or corporate finance experience; logistics or related industries preferred.
• Strong financial modeling skills and advanced Excel; ERP exposure welcomed.
• Excellent analytical and communication skills; able to present to senior leadership.

Responsibilities

• Lead annual budgeting, forecasts, and long-range planning processes.
• Develop accurate financial projections aligned with objectives and plans.
• Provide monthly reports, executive dashboards, and management presentations.
• Partner with cross-functional teams to translate financial results into insights.

Skills

Financial planning

Forecasting

Financial analysis

Management reporting

Business partnering

Excel advanced

Education

Bachelor's degree in Finance, Accounting, or Economics

MBA or CPA/CFA advantage

Tools

SAP

Oracle

Job description

HRTx Inc. is seeking a results-driven FP&A Manager to join its Alabang finance team. This role drives budgeting, forecasting, financial analysis, and management reporting while partnering with stakeholders across the business.

The ideal candidate brings strong analytical capability, business acumen, and hands-on experience translating financial data into actionable insights to influence strategic decisions.