Senior FP&A Leader: Strategic Forecasting & Insights

Maya; Mandaluyong; Vor Ort; PHP 1.800.000 - 2.500.000; Vollzeit

Zusammenfassung

Maya is seeking a Senior FP&A Manager to transform data into actionable recommendations, influence strategic direction, and help leaders make confident business decisions.

You will lead planning, budgeting, forecasting, and management reporting, partnering with senior stakeholders to drive sustainable growth, profitability, and operational excellence.

If you enjoy solving complex financial problems and turning analysis into business impact, we'd love to hear from you.

Qualifikationen

• Bachelor's degree with strong quantitative/financial content.
• Significant experience in analytical and performance-focused finance roles (FP&A, Commercial Finance, etc.).
• Advanced financial modelling, forecasting, scenario planning, and variance analysis.

Aufgaben

• Lead the organisation's planning, budgeting, forecasting, and estimate cycles to support business objectives and performance targets.
• Partner with business and functional leaders to align financial plans with strategic priorities and operational goals.
• Develop financial models, scenario analyses, and business cases for investment decisions, cost initiatives, and growth opportunities.
• Deliver clear management reporting, variance analysis, and executive presentations for senior leadership teams.
• Analyse financial and operational performance to identify key drivers, trends, risks, and opportunities.
• Provide actionable recommendations to improve profitability, efficiency, and resource allocation.
• Collaborate across finance and business functions to strengthen reporting processes, data quality, and decision-making capabilities.
• Support month-end activities, including accrual reviews and reporting requirements.
• Act as a trusted adviser by translating complex financial information into practical business insights.

Kenntnisse

FP&A experience

Financial modelling

Executive reporting

Stakeholder management

Budgeting & forecasting

Analytical thinking

Ausbildung

Bachelor's degree in Finance or related field

Tools

Excel

Power BI

SQL

Jobbeschreibung

Maya is seeking a Senior FP&A Manager to transform data into actionable recommendations, influence strategic direction, and help leaders make confident business decisions.

You will lead planning, budgeting, forecasting, and management reporting, partnering with senior stakeholders to drive sustainable growth, profitability, and operational excellence.

If you enjoy solving complex financial problems and turning analysis into business impact, we'd love to hear from you.