Global FP&A Director: Strategy, Planning & Growth

VXI; Makati; On-site; PHP 3,800,000 - 6,500,000; Full time

Benefits offered by this job

Competitive compensation

Global career progression

Diverse and high-impact culture

Exposure to executive leadership

Job summary

VXI is seeking a strategic and results-oriented Director of Financial Planning and Analysis to lead budgeting, forecasting, and long-range planning across its global operations. This role partners with senior leadership to shape the financial roadmap and drive data-driven decisions with robust reporting and insights.

With 10+ years in FP&A and 5+ in leadership, you will manage Excel, Power BI, Tableau, and ERP systems, and mentor a cross-geography team, driving automation and profitability

Qualifications

• 10+ years of progressive experience in FP&A, with at least 5 years in a leadership role.
• Proven budgeting, forecasting, scenario modeling, and strategic financial planning.
• Strong command of financial modeling, variance analysis, and reporting techniques.
• Experience with Excel, Power BI, Tableau and ERP systems (SAP, Oracle, Workday).
• Excellent communication and stakeholder management skills.

Responsibilities

• Lead the design and implementation of financial planning processes, including annual budgeting, forecasting, and strategic long-range planning.
• Partner with executive leadership to deliver actionable insights on business performance, financial risks, and opportunities.
• Manage the preparation of executive-level financial reports, dashboards, and presentations.
• Analyze financial and operational data to inform decision-making, identify efficiencies, and drive profitability.
• Collaborate cross-functionally with business units, operations, and corporate teams to ensure financial alignment and accountability.
• Continuously improve FP&A processes, reporting capabilities, and financial systems/tools to drive automation and scalability.
• Build, mentor, and lead a high-performing FP&A team across geographies, fostering a culture of innovation, integrity, and analytical excellence.

Skills

FP&A leadership

Budgeting

Forecasting

Financial modeling

Variance analysis

Stakeholder management

Data visualization

Education

Bachelor's in Finance/Accounting

Master's in Finance/Accounting

Tools

Excel

Power BI

Tableau

SAP

Oracle

Workday

Job description

VXI is seeking a strategic and results-oriented Director of Financial Planning and Analysis to lead budgeting, forecasting, and long-range planning across its global operations. This role partners with senior leadership to shape the financial roadmap and drive data-driven decisions with robust reporting and insights.

With 10+ years in FP&A and 5+ in leadership, you will manage Excel, Power BI, Tableau, and ERP systems, and mentor a cross-geography team, driving automation and profitability