Strategic Finance Manager - eCommerce & Subscriptions

Activate Talent; Philippines; On-site; PHP 1,800,000 - 2,800,000; Full time

Job summary

Activate Talent in the Philippines is seeking a Manager (or Senior Manager) of Strategic Finance to partner with US leadership on financial planning, reporting and modeling for ecommerce and subscription businesses. You will build robust models, drive forecasts, and deliver KPI reports guiding growth decisions.

The role emphasizes cross‑functional collaboration, cash flow management, and adopting AI tools to enhance forecasting, analytics, and insights for senior leadership.

Qualifications

• 7+ years of progressive FP&A/Strategic Finance experience.
• Experience in eCommerce, consumer subscription or high-growth startups preferred.
• Strong financial modeling and data analysis capabilities.
• Understanding of subscription economics (LTV/CAC, churn, retention, pricing).
• Cash flow forecasting, treasury and liquidity planning experience is a plus.
• Proficiency in Excel/Google Sheets; BI tools and SQL skills are advantageous.
• Excellent written and verbal English communication; able to present to a remote US team.
• Bachelor's degree in Finance/Economics/Accounting; CPA/MBA or advanced degree a plus.

Responsibilities

• Support the company’s financial planning processes, including budgets and forecasts.
• Build and enhance financial models informing growth initiatives and pricing decisions.
• Prepare automated reporting on KPIs like subscriber growth, churn, LTV, CAC, and profitability.
• Conduct variance analysis and scenario modeling for leadership insights.
• Partner with FP&A and Strategic Finance teams to support cross-functional stakeholders.
• Support cash flow forecasting, treasury, working capital, and liquidity planning.
• Assist adoption of AI and automation tools to streamline forecasting and reporting.

Skills

Financial modeling

Excel/Google Sheets

SQL

Tableau/Looker

LTV/CAC

Cash flow forecasting

Communication

Education

Bachelor's degree in Finance/Economics/Accounting

CPA

MBA

Tools

SQL

Tableau

Looker

Job description

Activate Talent in the Philippines is seeking a Manager (or Senior Manager) of Strategic Finance to partner with US leadership on financial planning, reporting and modeling for ecommerce and subscription businesses. You will build robust models, drive forecasts, and deliver KPI reports guiding growth decisions.

The role emphasizes cross‑functional collaboration, cash flow management, and adopting AI tools to enhance forecasting, analytics, and insights for senior leadership.