FP&A Manager: Strategic Forecasting & Modeling (On-site)

TigerUX

Cebu City

On-site

PHP 1,000,000 - 1,500,000

Full time

5 days ago
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Benefits offered by this job

Government-mandated benefits
10 Vacation Leaves
5 Sick Leaves
HMO coverage upon regularization

Job summary

TigerUX is seeking an FP&A leader to own budgeting and financial planning in Cebu City, Philippines. You will build complex models, analyze variances, and partner with Operations, Sales, and HR to drive efficiency. Strong Excel/ERP skills and 5–10 years in corporate finance are required. MBA/CPA preferred.

This on-site role supports leadership reporting and strategic financial planning, with a clear path to mentorship of junior analysts. Expect regular executive-ready insights.

Qualifications

  • Budgeting and planning cycle end-to-end management.
  • Develop and maintain complex financial models including DCF/ROI.
  • Monitor KPIs and explain variances vs budgets/forecasts.
  • Collaborate with department heads to monitor expenditures and headcount.
  • Mentor FP&A analysts and present findings to executives.

Responsibilities

  • Lead annual budgeting and forecasting cycle end-to-end.
  • Develop, maintain, and enhance financial models (DCF/ROI).
  • Monitor KPIs; analyze variances from budgets/forecasts.
  • Partner with Ops, Sales, HR to manage expenditures and headcount.
  • Mentor FP&A team; deliver clear executive-level insights.

Skills

Budgeting & Forecasting
Financial Modeling
Variance Analysis
Business Partnering
Leadership
Excel
Google Sheets
ERP Systems
Financial Planning Tools
Stakeholder Management

Education

Bachelor's degree in Finance/Accounting/Economics
MBA or CPA preferred
5-10 years corporate finance experience
2-5 years FP&A/leadership

Tools

Excel
Google Sheets
ERP Systems
Financial Planning Tools

Job description

TigerUX is seeking an FP&A leader to own budgeting and financial planning in Cebu City, Philippines. You will build complex models, analyze variances, and partner with Operations, Sales, and HR to drive efficiency. Strong Excel/ERP skills and 5–10 years in corporate finance are required. MBA/CPA preferred.

This on-site role supports leadership reporting and strategic financial planning, with a clear path to mentorship of junior analysts. Expect regular executive-ready insights.

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