FP&A Manager - Strategic Planning & AI-Driven Analytics

JG Summit Holdings Inc.

Pasig

On-site

PHP 1,800,000 - 2,400,000

Full time

9 days ago

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Job summary

JG Summit Holdings Inc. seeks an experienced FP&A Manager to drive enterprise-wide financial planning, forecasting, performance management and strategic decision support across its diversified businesses.

You will lead budgeting, forecasting, modeling and analytics, collaborating with business units and corporate functions to deliver actionable insights and robust analyses. The role emphasizes data-driven decision-making, continuous improvement through planning systems, automation, and

Qualifications

8+ years of progressive FP&A, corporate finance, or related experience.
Strong knowledge of PFRS/IFRS and accounting principles.
Advanced financial modeling, Excel and data analysis skills.
Experience with enterprise planning platforms like Anaplan and BI visualization tools.

Responsibilities

Lead the preparation, consolidation, and analysis of annual budgets, forecasts, and long-range plans across units.
Review assumptions to improve credibility of financial plans and drive better decision-making.
Develop robust models, scenario analyses, and sensitivity assessments for capital allocation and investments.
Monitor external economic and market developments and assess implications on the group’s financials.
Provide portfolio-level financial analysis, deliver insights to optimize resource allocation.
Prepare management reports, dashboards, and financial narratives for leadership.