Senior FP&A Lead: Strategic Forecasting & Insight

EssilorLuxottica; Philippines; On-site; PHP 1,400,000 - 2,200,000; Full time

Benefits offered by this job

Access to learning and development

Global leader in vision care

Collaborative and inclusive work环境

Employee discounts on eyewear

Career advancement and internalMob

Employee engagement and wellness

Job summary

EssilorLuxottica in the Philippines is seeking a Senior Specialist, Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, and management reporting, delivering strategic financial insights to drive business performance.

You will supervise the Financial Analyst, collaborate with cross-functional teams, and foster continuous FP&A improvements, including automation and KPI monitoring, to support the company's strategic objectives.

Qualifications

• Bachelor's Degree in Accountancy, Finance, or a related field.
• CPA preferred; Professional certifications such as CFA or CMA are an advantage.
• 7–8 years of relevant experience in Financial Planning & Analysis, corporate finance, or related functions, with at least 2–3 years in a supervisory or leadership role.
• Strong expertise in financial planning, budgeting, forecasting, financial modeling, and management reporting.
• Proficient in Microsoft Excel and PowerPoint, with advanced analytical and presentation skills.
• Experience using ERP systems such as SAP or Microsoft Dynamics 365, as well as Business Intelligence (BI) tools.
• Strong analytical, problem-solving, and strategic thinking abilities.
• Excellent leadership, coaching, and stakeholder management skills.
• Willing to travel as business needs require.

Responsibilities

• Lead the annual budgeting process, multi-year financial planning, and rolling forecasts to support business objectives.
• Oversee the preparation, consolidation, and presentation of monthly, quarterly, and annual management reports.
• Supervise, coach, and develop the Financial Analyst, ensuring the accuracy, quality, and timeliness of deliverables.
• Perform in-depth financial analysis, including budget versus actual, trend, and variance analysis, and provide actionable recommendations to management.
• Partner with department heads to develop financial models, monitor KPIs, and support strategic decision‑making.
• Oversee working capital analysis, capital expenditure evaluations, and cash flow optimization initiatives.
• Identify financial risks, cost optimization opportunities, and business improvement initiatives to enhance profitability.
• Drive continuous improvements in FP&A processes, reporting, and financial analytics through automation and best practices.
• Ensure compliance with company policies, financial reporting standards, and internal controls.
• Perform other strategic finance projects and ad hoc analyses as assigned by the Head of Finance.

Skills

Leadership

Stakeholder management

Analytical thinking

Communication skills

Presentation skills

Education

Bachelor's Degree in Accounting/Finance

CPA preferred

CFA/CMA advantageous

Tools

SAP

Microsoft Dynamics 365

BI tools

Job description

EssilorLuxottica in the Philippines is seeking a Senior Specialist, Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, and management reporting, delivering strategic financial insights to drive business performance.

You will supervise the Financial Analyst, collaborate with cross-functional teams, and foster continuous FP&A improvements, including automation and KPI monitoring, to support the company's strategic objectives.