MANAGER, FINANCIAL PLANNING AND ANALYSIS

AddForce Human Resources Solution Inc.; Quezon City; On-site; PHP 2,232,000 - 3,571,200; Full time

Benefits offered by this job

Performance Bonus

Job summary

AddForce Human Resources Solution Inc. in Quezon City is seeking a seasoned Manager, FP&A to drive financial reporting, planning and forecasting in a fast-paced environment. You will lead a finance team onshore and offshore while coordinating with U.S.

stakeholders. The role requires 5+ years in FP&A or financial reporting, expertise with Workday Adaptive Planning, advanced Excel and data visualization, and strong English communication skills.

Qualifications

• 5+ years of FP&A or financial reporting experience.
• Hands-on experience with Workday Adaptive Planning.
• Advanced Microsoft Excel skills and data visualization experience.
• Experience leading or mentoring finance/reporting team members.
• Experience supporting U.S.-based clients (Required).
• Excellent written and verbal English communication skills.

Responsibilities

• Build and maintain planning models, forecasting templates, and reports using Workday Adaptive Planning.
• Deliver monthly financial reporting, variance analysis, and budget-versus-actual reporting packages.
• Support month-end close activities and financial data validation.
• Lead and mentor offshore FP&A team members, ensuring quality, accuracy, and timely delivery of work.
• Collaborate with U.S.-based stakeholders and support ad hoc financial analysis and reporting requests.

Skills

Advanced Excel

Data visualization

English communication

Team leadership

Education

Bachelor's degree in accounting/finance

Tools

Workday Adaptive Planning

Snowflake

Job description

MANAGER, FINANCIAL PLANNING AND ANALYSIS

AddForce Human Resources Solution Inc.

On-site - Quezon City 5-10 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus

Government Mandated Benefits

13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays

Insurance Health & Wellness

Professional Development

Job Training

We're Hiring: MANAGER, FINANCIAL PLANNING & ANALYSIS (FP&A)

We are looking for an experienced Manager, Financial Planning & Analysis (FP&A) to play a key role in driving financial reporting, planning, forecasting, and team leadership within a fast-paced, growth-oriented environment.

Location: Zeta Tower, Bridgetowne, Quezon City

Work Setup: Onsite

Shift: To Be Announced

What You'll Do

• Build and maintain planning models, forecasting templates, and reports using Workday Adaptive Planning
• Deliver monthly financial reporting, variance analysis, and budget-versus-actual reporting packages
• Support month-end close activities and financial data validation
• Lead and mentor offshore FP&A team members, ensuring quality, accuracy, and timely delivery of work
• Collaborate with U.S.-based stakeholders and support ad hoc financial analysis and reporting requests

What We're Looking For

• 5+ years of FP&A or Financial Reporting experience
• Hands-on experience with Workday Adaptive Planning
• Advanced Microsoft Excel skills and data visualization experience
• Experience leading or mentoring finance/reporting team members
• Experience supporting U.S.-based clients (Required)
• Excellent written and verbal English communication skills

Preferred Qualifications

• Experience with Snowflake or other cloud platforms
• CPA or Accounting background
• Experience in high-growth or private equity-backed organizations
• Knowledge of VBA, Power Query, or automation tools

Talent Acquisition Specialist AddForce Human Resources Solution Inc.

Working Location

Unit 201, FSS Building I, 20 Scout Tuazon Street Cor. Scout Castor, Laging Handa , 1103 Quezon City , Metro Manila, 16 Sct. Tuason St, Diliman, Quezon City, Metro Manila, Philippines