Senior FP&A & BI Leader for Corporate Planning

HRTX; Cebu City; On-site; PHP 2,000,000 - 4,000,000; Full time

Job summary

HRTX is seeking a Senior Manager in Cebu City to lead corporate planning, FP&A, BI, and strategic initiatives. You will partner with senior leadership to drive data-driven decisions, optimize budgeting, forecasting, and capital planning, and deliver executive-level insights and dashboards across the organization.

The role requires a track record of strategic planning, cross-functional leadership, and strong analytics capabilities, with experience in multi-site or large-scale environments.

Qualifications

• Bachelor's degree in Finance, Accountancy, Economics, Business Administration, Industrial Engineering, Statistics, Data Science, Management, or a related field.
• MBA, CPA, CFA, CMA, or other relevant postgraduate qualifications or professional certifications are an advantage.
• At least 10 years of progressive experience in Corporate Planning, FP&A, BI, Strategy, Investment Analysis, Corporate Finance, or Management Consulting.
• Minimum of 5 years in a senior leadership or department management role.
• Strong experience in budgeting, forecasting, financial modeling, business performance analysis, and executive reporting.
• Demonstrated experience supporting executive leadership through strategic planning and business decision support.
• Proven leadership experience managing cross-functional teams in finance, analytics, BI, or corporate planning.
• Experience with capital investments, M&A, due diligence, business valuation, or corporate finance initiatives is advantageous.
• Advanced proficiency in MS Excel, Power BI, and data visualization tools.

Responsibilities

• Lead corporate planning, strategic planning, budgeting, forecasting, and long-range planning processes.
• Develop financial models and roadmaps to support growth, expansions, and capital planning.
• Oversee FP&A, BI, Data Analytics, and Corporate Planning functions.
• Create executive dashboards, KPI reports, and management reports for insights.
• Monitor profitability, cash flow, working capital, and performance across locations.
• Conduct analyses to identify trends, risks, and opportunities for improvement.
• Evaluate business cases for expansions, investments, and partnerships.
• Establish enterprise-wide performance measurement frameworks and data governance.
• Prepare executive presentations and strategic materials for the Board.
• Support strategic investment initiatives, due diligence, and corporate finance projects.
• Translate complex data into clear recommendations for executives.

Skills

Budgeting

Forecasting

Financial modeling

Executive reporting

Leadership

Stakeholder management

Cross-functional collaboration

Data visualization

Power BI

Microsoft Excel

Education

Bachelor's in Finance, Accounting, Economics, Business Admin, or related field

MBA / CPA / CFA / CMA or similar postgraduate certification

Tools

Power BI

Microsoft Excel

Job description

HRTX is seeking a Senior Manager in Cebu City to lead corporate planning, FP&A, BI, and strategic initiatives. You will partner with senior leadership to drive data-driven decisions, optimize budgeting, forecasting, and capital planning, and deliver executive-level insights and dashboards across the organization.

The role requires a track record of strategic planning, cross-functional leadership, and strong analytics capabilities, with experience in multi-site or large-scale environments.