FP&A Manager: Strategy, Forecasting & Automation Lead

Cloudstaff Philippines Inc.; Pampanga; On-site; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Comprehensive health and life coverage

Up to 24 leave credits per year

Flexible leave credits for vacation/sx

Career advancement opportunities

Company-provided PC/Laptop

Weekly office perks (free coffee, meal

Annual performance reviews with salary

Employee Share Units program

Lifeworks Mental Wellness

In-house psychiatrist

Dream Points program

Job summary

Cloudstaff Philippines Inc. is seeking an experienced Financial Planning & Analysis Manager to lead the FP&A pillar, owning budgeting, forecasting, and board reporting.

You will manage intercompany accounting across entities and currencies, drive cost analyses and business cases, and mentor two team members. You will work from the office in Pampanga [Angeles], with a morning shift, collaborating with executives and stakeholders.

Qualifications

• Bachelor's degree in Accounting or Finance.
• CPA with active licence or accreditation.
• 8+ years in management accounting, FP&A or financial reporting.
• Experience leading a finance team with multi-entity responsibility.
• Multinational, multi-currency exposure and intercompany coordination.

Responsibilities

• Own operating and capex build, challenge cost assumptions and track spend.
• Own monthly management accounts and Board reporting packs.
• Review balance sheet positions and reconciliations.
• Own cashflow reporting and forecasting with drivers and liquidity commentary.
• Analyze performance against budget/forecast and explain variances to executives.
• Lead intercompany cost allocations and reconciliations across entities and currencies.
• Lead cost‑benefit analyses and business cases for investments and changes.
• Own sustainability reporting and alignment to frameworks.

Skills

Analytical abilities

Education

Bachelor's degree in Accounting or Finance

CPA license

Tools

Excel

NetSuite OneWorld

Power BI

Tableau

Planful

Job description

Cloudstaff Philippines Inc. is seeking an experienced Financial Planning & Analysis Manager to lead the FP&A pillar, owning budgeting, forecasting, and board reporting.

You will manage intercompany accounting across entities and currencies, drive cost analyses and business cases, and mentor two team members. You will work from the office in Pampanga [Angeles], with a morning shift, collaborating with executives and stakeholders.