Senior FP&A Manager: Strategy, Forecasting & Growth

Cloudstaff; San Fernando; On-site; PHP 900,000 - 1,500,000; Full time

Benefits offered by this job

HMO Coverage on employment

Mid-Year Parties with prizes

ATM inside office

Free Coffee, Meals and Beer Fridays

VIP lounge and game rooms

Child-friendly spaces

CS Social Clubs

International career growth

Referral bonuses

Mental Wellness EAP

In-house psychiatrist

Employee Share Units

Cloudstaff Dream Points

Job summary

Cloudstaff is hiring a Financial Planning and Analysis Manager to join our team in a work-from-office setup. The role focuses on building operating and capital expenditure models, monthly management accounts, balance sheet reconciliations, cashflow forecasting and strategic financial analysis across entities and currencies.

You will lead intercompany allocations, drive cost-benefit analyses, oversee sustainability reporting and support audits and due diligence while developing two direct

Qualifications

• Bachelor's degree in Accounting or Finance from a recognised institution.
• CPA certification with active licence is required or beneficial.
• Minimum eight years in management accounting, FP&A or financial reporting.

Responsibilities

• Own operating and capex build, challenging cost assumptions and headcount-driven costs.
• Prepare monthly management accounts and board packs with schedules.
• Review balance sheet positions and reconciliations on defined cycles.
• Own cashflow reporting, forecasting and liquidity commentary.
• Analyze performance vs budget/forecast and explain variances to executives.
• Manage intercompany allocations across entities/currencies.
• Lead cost-benefit analyses for investments and initiatives.
• Oversee sustainability reporting and framework alignment.
• Contribute to strategic projects and due diligence with teams.
• Lead and develop two direct reports and ensure timely delivery.

Skills

Financial planning & FP&A

Costing & budgeting

Cashflow forecasting

Management accounting

Team leadership & mentoring

Intercompany accounting

Financial analysis & storytelling

Process improvement & automation

Education

Bachelor's in Accounting/Finance

CPA (active/licence)

Tools

NetSuite OneWorld

Planful

Power BI

ERP platforms

Job description

Cloudstaff is hiring a Financial Planning and Analysis Manager to join our team in a work-from-office setup. The role focuses on building operating and capital expenditure models, monthly management accounts, balance sheet reconciliations, cashflow forecasting and strategic financial analysis across entities and currencies.

You will lead intercompany allocations, drive cost-benefit analyses, oversee sustainability reporting and support audits and due diligence while developing two direct