Global FP&A Manager - Forecasting, Reporting & Team Lead

Our Clients; Quezon City; On-site; PHP 1,800,000 - 2,400,000; Full time

Job summary

Our Clients is seeking an experienced FP&A Manager to lead planning, reporting, forecasting, and analysis activities for the finance team. Reporting to the Director of FP&A, you will ensure timely delivery of accurate standards, maintain planning models in Workday Adaptive Planning, and oversee the offshore FP&A team's day-to-day execution.

You will partner with US stakeholders across time zones, mentor the offshore team, develop budgeting and variance analyses, and provide ad hoc reports to

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 5+ years in FP&A or Financial Reporting.
• Hands-on with Workday Adaptive Planning for planning models and reports.
• Strong budgeting, forecasting, variance analysis, and management reporting.
• Advanced Excel skills with data visualization/reporting tools.
• Experience leading or mentoring finance team members.
• Excellent analytical, organizational, and communication skills.
• Ability to collaborate across U.S.-based stakeholders across time zones.

Responsibilities

• Lead financial planning, reporting, forecasting, and analyses.
• Develop and maintain planning models and reports in Workday Adaptive Planning.
• Monitor data quality across Workday Adaptive Planning, NetSuite, Power BI, and Sigma.
• Prepare monthly actuals, budget vs. actuals, and variance analyses.
• Support month-end close with accounting team confirmation and reconciliation.
• Provide ad hoc financial reports and insights for business decisions.
• Mentor offshore FP&A team and ensure high-quality deliverables.
• Act as primary contact for offshore team and escalate to Director as needed.
• Assist onboarding and training of new members and promote best practices.
• Foster accountability, collaboration, and continuous improvement.

Skills

FP&A

Budgeting

Forecasting

Variance analysis

Management reporting

Excel

Data visualization

Communication skills

Leadership

Collaboration across timezones

Education

Bachelor's degree in Finance/Accounting

Tools

Workday Adaptive Planning

NetSuite

Power BI

Sigma

Job description

Our Clients is seeking an experienced FP&A Manager to lead planning, reporting, forecasting, and analysis activities for the finance team. Reporting to the Director of FP&A, you will ensure timely delivery of accurate standards, maintain planning models in Workday Adaptive Planning, and oversee the offshore FP&A team's day-to-day execution.

You will partner with US stakeholders across time zones, mentor the offshore team, develop budgeting and variance analyses, and provide ad hoc reports to