Strategic Finance & FP&A Lead (Night Shift) - Remote

Agocareers; Manila; Presencial; PHP 1 500 000 - 2 100 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Remote setup

Company-provided equipment

Quarterly team activities

Resumo da oferta

Agocareers is seeking an experienced Strategic Finance and FP&A leader in Manila to drive planning, forecasting, and business cases across GTM initiatives. You will build driver-based models, dashboards, and scenario analyses to guide senior leadership.

The role requires 5–10 years in FP&A/Strategic Finance, strong Excel/Vareto/BI skills, and a track record with SaaS or commercialization finance. Night shift responsibilities and data governance are part of the job.

Qualificações

• Bachelor’s degree in Finance, Economics, Business, or related field; MBA a plus.
• 5–10 years of FP&A/Strategic Finance experience; SaaS or GTM exposure preferred.
• Strong financial modeling, forecasting, and unit economics skills; driver-based models and scenario analyses.

Responsabilidades

• Lead finance workstreams for Enterprise Commercialization and GTM strategy; market sizing, pricing, packaging analyses.
• Develop business cases with cross-functional partners and present recommendations to leadership.
• Build dashboards and models tracking bookings, pipeline, CAC, LTV, and other metrics; ensure data integrity with RevOps.
• Own monthly/quarterly forecasting; synthesize revenue drivers, risks, opportunities; drive QBRs with ELT/LT.
• Create driver-based financial models for revenue and investments; run scenario analyses for strategic decisions.
• Improve planning and reporting processes; standardize KPI definitions across GTM finance.
• Mentor junior analysts in modeling and storytelling; share FP&A expertise.

Conhecimentos

Financial modeling

Forecasting

Unit economics

Scenario analyses

Strategic leadership

English communication

Independent work

Attention to detail

Time management

AI concepts

Formação académica

Bachelor’s degree in Finance/Economics/Business

MBA or related graduate degree

Ferramentas

Excel

Microsoft BI

Tableau

Vareto

ERP systems basics

Descrição da oferta de emprego

Agocareers is seeking an experienced Strategic Finance and FP&A leader in Manila to drive planning, forecasting, and business cases across GTM initiatives. You will build driver-based models, dashboards, and scenario analyses to guide senior leadership.

The role requires 5–10 years in FP&A/Strategic Finance, strong Excel/Vareto/BI skills, and a track record with SaaS or commercialization finance. Night shift responsibilities and data governance are part of the job.