Senior FP&A Manager - Logistics & Cost Optimization

HRTx Inc.; Philippines; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

HRTx Inc. in Alabang is seeking an FP&A Manager to lead budgeting, forecasting, and performance analysis, partnering with Operations, Sales, and senior leadership to drive cost optimization and efficiency, especially in logistics.

You will own annual planning, monthly reviews, and financial modeling, and prepare dashboards for executives to highlight risks and opportunities for strategic decisions.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• At least 5 years of experience in FP&A.
• Strong Excel skills and FP&A software experience.
• Experience in logistics, supply chain, or distribution is a plus.
• Excellent analytical, presentation, and communication skills.
• Ability to work with both finance and non-finance stakeholders.

Responsibilities

• Lead annual budgeting, forecasting, and long-range planning processes.
• Conduct monthly financial performance reviews, variance analysis, and trend identification.
• Develop financial models to support strategic initiatives and business decisions.
• Analyze key logistics KPIs, cost drivers, and optimization opportunities.
• Collaborate with Operations, Sales, and senior management to align financial strategies.
• Prepare and present financial reports and dashboards to senior leadership.

Skills

Excel

FP&A skills

Financial analysis

Stakeholder mgmt

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

FP&A software

Job description

HRTx Inc. in Alabang is seeking an FP&A Manager to lead budgeting, forecasting, and performance analysis, partnering with Operations, Sales, and senior leadership to drive cost optimization and efficiency, especially in logistics.

You will own annual planning, monthly reviews, and financial modeling, and prepare dashboards for executives to highlight risks and opportunities for strategic decisions.