Manager Senior Manager Finance Planning And Analysis

Delivery Hero; Taguig; On-site; PHP 1,800,000 - 3,200,000; Full time

Job summary

Delivery Hero's foodpanda unit seeks a Senior FP&A Manager to lead planning, forecasting and financial analysis across the regional business. You will partner with logistics, commercial and regional leadership to translate data into actionable strategies.

You will build robust financial models, manage KPIs, and mentor analysts, using advanced Excel and analytics tools to support investment decisions in a fast-paced multinational setting in the Philippines.

Qualifications

• Education: Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related discipline.
• Experience: 3-8+ years in FP&A, Finance Business Partnering, Investment Banking, or Strategy Consulting in fast-paced environments; seniority may adjust.
• Technical mastery: Advanced Excel modeling and data analysis using Tableau/SQL/Power BI.
• Communication: Strong written and verbal skills, able to influence senior decision-makers.
• Mindset: Proactive, hands-on, ownership-driven, and capable of building processes end-to-end.

Responsibilities

• Develop, refine, and maintain financial models and forecasting templates across the region.
• Monitor monthly performance with P&L, balance sheet, cash flow, and KPI analysis; explain variances.
• Partner with regional leadership and cross-functional teams to support investment cases and strategic decisions.
• Serve as primary contact for regional functions—logistics, commercial, operations, pricing—driving scalable processes.
• Lead cost-saving and revenue-improvement initiatives while improving finance and reporting frameworks.

Skills

Forecasting

Financial analysis

Stakeholder management

Cross-functional collaboration

Executive communication

Strategic thinking

Education

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

Tools

Tableau

SQL

Power BI

Excel (Advanced)

Job description

Company Description

foodpanda is part of the Delivery Hero Group, the world's pioneering local delivery platform, our mission is to deliver an amazing experience-fast, easy, and to your door. We operate in around 65 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.

Job Description

Responsibilities

• Financial Planning, Forecasting & Modeling: Develop, refine, and maintain robust financial models and forecasting templates covering strategic planning, capital allocation, cash management, and ad-hoc strategic business decisions across the region.

• Performance Analysis & KPI Management: Monitor monthly operational and financial performance by analyzing P&L, balance sheet, cash flow, mid-month run rates, and non-financial metrics. Communicate causes of unexpected variances, highlight key trends, and provide actionable insights.

• Strategic Business Partnering: Build strong cross-functional relationships with key stakeholders and senior regional leadership. Serve as a trusted advisor during investment case proposals and translate complex financial data into clear recommendations for non-finance managers.

• Support Regional Functions: Serve as the primary point of contact for regional functions such as logistics, commercial, service operations, commercial and pricing establishing scalable processes, and influencing functional management to hit targets and optimize KPIs.

• Optimization & Value Creation: Lead cost-saving and revenue-enhancing initiatives while continually streamlining, automating, and improving financial, operational, and reporting frameworks across the region

Qualifications

• Education: Bachelor's degree (or higher) in Finance, Accounting, Business Administration, Economics, or a related discipline.

• Experience: 3-8 +years of experience in FP&A, Finance Business Partnering, Investment Banking, or Strategy Consulting-preferably within fast-paced, high-growth, MNC, tech, e-commerce, delivery, or logistics environments. Candidate with more experiences will be considered as Senior Manager.

• Technical & Analytical Mastery: Advanced Excel modeling capability with a passion for complex problem-solving. Hands-on experience analyzing large data sets and utilizing analytics tools (e.g., Tableau, SQL, Power BI) to drive decision-making.

• Communication & Stakeholder Management: Exceptional written and verbal presentation skills, with a proven ability to influence senior decision-makers, present to C-suite executives, and simplify financial concepts for non-finance partners.

• Mindset & Execution: A proactive, self-motivated team player with strong ownership, a hands-on attitude, and the determination to build processes from the ground up and carry projects through to completion.