Senior FP&A Finance Manager — Strategy, Budgeting & Exec Reporting

HRTx Inc; Philippines; On-site; PHP 1,500,000 - 2,300,000; Full time

Job summary

HRTx Inc. seeks a Finance Manager – FP&A to lead budgeting, forecasting, and performance analysis across the organization. You'll consolidate results, evaluate project performance, and partner with executives to align financial strategy with operational goals.

Ideal candidates have CPA, 5+ years in FP&A, strong Excel skills, and experience in financial modeling and executive presentations. MBA/CMA is a plus;-based in Quezon City with on-site work expectations.

Qualifications

• Must have CPA and a strong background in financial planning, budgeting, and reporting.
• Experience in large-scale financial analysis, executive presentations, and management reporting.
• MBA/CMA is advantageous but not required.

Responsibilities

• Lead enterprise-wide budgeting and forecasting across units.
• Consolidate and analyze budget submissions and financial plans.
• Review, finalize, and analyze monthly financial reports and performance dashboards.
• Highlight financial exposures and risks in reports to management.
• Provide financial guidance to cross-functional teams and senior leadership.
• Support strategic initiatives and process improvements in finance.

Skills

Financial analysis

Budgeting

Forecasting

Stakeholder management

Communication

Education

Bachelor's degree in Accountancy, Finance, Economics, or related field

CPA

MBA and/or CMA designation (advantage)

Tools

Excel

Financial reporting tools

Job description

HRTx Inc. seeks a Finance Manager – FP&A to lead budgeting, forecasting, and performance analysis across the organization. You'll consolidate results, evaluate project performance, and partner with executives to align financial strategy with operational goals.

Ideal candidates have CPA, 5+ years in FP&A, strong Excel skills, and experience in financial modeling and executive presentations. MBA/CMA is a plus;-based in Quezon City with on-site work expectations.