Senior FP&A Manager: Logistics Profitability & Growth

Fast Services Corporation; Muntinlupa; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Fast Services Corporation is seeking an experienced FP&A Manager to lead budgeting, forecasting, and financial modeling for its logistics operations. You will provide actionable insights to management, evaluate profitability across transportation, warehousing, and related services, and support strategic pricing, investments, and cost optimization initiatives.

You will develop and present monthly management reports, build robust financial models for new clients and expansion projects, and

Qualifications

• Bachelor's degree required in Finance, Accounting, Economics, Business Administration, or related field.
• 7–10 years in FP&A, budgeting or business analysis; 3–5 years in supervision.
• Experience in logistics, transportation, warehousing, or related ops preferred.
• Strong skills in financial modeling, profitability analysis, cost accounting, budgeting, and forecasting.
• Advanced Excel and presentation tools.
• ERP/analytics experience (SAP, Oracle, Microsoft Dynamics, Power BI, Tableau) is a plus.
• Strong partnering, communication, and stakeholder management.
• CPA/CMA/CFA or MBA qualification is an advantage.

Responsibilities

• Lead annual budgeting, forecasting, and long-term planning.
• Consolidate and analyze performance across logistics ops.
• Prepare monthly management reports on revenue, expenses, cash flow and variances.
• Develop financial models for new clients, contracts, facilities, fleets, routes.
• Analyze profitability by customer, contract, route, site, and business unit.
• Monitor cost drivers: fuel, tolls, manpower, subcontractors, maintenance, warehousing.
• Identify risks and opportunities for margin improvement.
• Partner with Operations, Commercial, Supply Chain, Procurement on forecasts.
• Evaluate pricing proposals to ensure margins and ROI.
• Track KPIs: cost per trip/km/delivery, gross margin, EBITDA, ROI.

Skills

Financial planning

Budgeting

Forecasting

Financial modeling

Profitability analysis

Cost accounting

Stakeholder management

Excel

Data presentation

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP

Oracle

Microsoft Dynamics

Power BI

Tableau

Job description

Fast Services Corporation is seeking an experienced FP&A Manager to lead budgeting, forecasting, and financial modeling for its logistics operations. You will provide actionable insights to management, evaluate profitability across transportation, warehousing, and related services, and support strategic pricing, investments, and cost optimization initiatives.

You will develop and present monthly management reports, build robust financial models for new clients and expansion projects, and