Senior FP&A Manager

Maya; Mandaluyong; On-site; PHP 1,800,000 - 2,500,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

FP&A experience

Financial modelling

Executive reporting

Stakeholder management

Budgeting & forecasting

Analytical thinking

Education

Bachelor's degree in Finance or related field

Tools

Excel

Power BI

SQL

Job description

Great businesses are built on smart decisions, and smart decisions start with great financial insight. We're looking for a senior finance professional who can transform data into actionable recommendations, influence strategic direction, and help leaders make confident business decisions.

As a Senior FP&A Manager, you will work closely with senior stakeholders across the organisation, providing financial leadership, commercial insight, and decision support that drive sustainable growth, profitability, and operational excellence.

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

What You Will Do:

• 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 that support investment decisions, cost initiatives, and growth opportunities.
• Deliver clear and insightful management reporting, variance analysis, and executive presentations for senior leadership teams.
• Analyse financial and operational performance to identify key business drivers, trends, risks, and opportunities.
• Provide actionable recommendations that 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 financial activities, including accrual reviews, reporting requirements, and financial performance analysis.
• Act as a trusted adviser to stakeholders by translating complex financial information into practical business insights.

What You Need to Succeed:

• Bachelor's degree in a discipline with strong quantitative, analytical, or financial content.
• Significant experience in analytical and performance-focused finance roles such as FP&A, Commercial Finance, Treasury, Management Reporting, or related functions.
• Strong expertise in financial analysis, operational performance management, reporting, and business insight generation.
• Experience supporting budgeting, forecasting, and estimate processes for business units, departments, or cost centres.
• Advanced financial modelling skills, including forecasting, scenario planning, business case development, and variance analysis.
• Proven ability to create executive-level management reports and present insights to senior business stakeholders.
• Strong problem-solving, communication, and stakeholder management skills.
• Ability to manage multiple priorities and deliver high-quality work within fast-paced environments and tight deadlines.

Preferred Experience:

• Experience working with large and complex datasets.
• Exposure to cost management, operating expenditure (OpEx), capital expenditure (CapEx), cost allocation, and cost centre performance reporting.
• Experience partnering with technology, data, or systems teams to improve reporting, processes, and decision‑support capabilities.
• Familiarity with treasury operations, finance controls, cash management, or business process improvement initiatives.