Global FP&A Leader: Strategy, Forecasting & Growth

VXI Global Holdings B.V. (Philippines); Makati; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

VXI Global Holdings B.V. (Philippines) seeks a Senior FP&A Leader to design and drive budgeting, forecasting, and long-range planning across the organization.

You will partner with executive leadership to deliver insights on performance, risks, and opportunities. You will lead executive reports, dashboards, and presentations; analyze financial and operational data to inform decisions, drive profitability, and governance.

Qualifications

• Bachelor’s or Master’s degree in Finance or related field.
• 10+ years of progressive FP&A experience, with at least 5 years in a leadership role.
• Proven experience managing budgeting, forecasting, scenario modeling, and strategic financial planning.
• Strong command of financial modeling, variance analysis, and financial reporting techniques.
• Proficiency with financial tools (Excel, Power BI, Tableau) and ERPs (SAP, Oracle, Workday).
• Exceptional analytical, communication, and stakeholder management skills.
• Ability to work in a dynamic, fast-paced, matrixed global organization.

Responsibilities

• Lead the design and implementation of financial planning processes, including annual budgeting, forecasting, and 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

Scenario Modeling

Financial Reporting

Financial Modeling

Variance Analysis

Excel

Power BI

Tableau

SAP/Oracle/Workday

Cross-functional Collaboration

Stakeholder Management

Education

Bachelor’s or Master’s degree in Finance/Accounting/Economics/Business Administration

CPA/CFA certification (preferred)

Tools

Excel

Power BI

Tableau

SAP

Oracle

Workday

Anaplan

Adaptive Insights

Hyperion

Job description

VXI Global Holdings B.V. (Philippines) seeks a Senior FP&A Leader to design and drive budgeting, forecasting, and long-range planning across the organization.

You will partner with executive leadership to deliver insights on performance, risks, and opportunities. You will lead executive reports, dashboards, and presentations; analyze financial and operational data to inform decisions, drive profitability, and governance.