Strategic FP&A Leader - Forecasting, Profitability & Growth

Satellite Office; Pasig; On-site; PHP 1,800,000 - 3,000,000; Full time

Job summary

Satellite Office in the Philippines seeks a Senior FP&A Manager to lead budgeting, forecasting, and financial analysis, partnering with business units to drive performance.

The role requires deep expertise in P&L, revenue, gross profit, Opex, and capital spend, with hands-on Excel modeling and experience with Oracle EPM and Tableau.

You will mentor analysts, present insights to senior leaders, and influence strategic decisions through data-driven recommendations.

Qualifications

• Bachelor's degree in finance, economics, accounting, or business-related major.
• MBA preferred.
• Demonstrated experience in forecasting, budgeting, variance analysis, and data interpretation.

Responsibilities

• Lead budgeting, forecasting, and financial analysis, partnering with stakeholders.
• Drive P&L reporting, revenue, gross profit, Opex, and capex analysis.
• Develop and maintain Excel-based models for forecasts and budgets.

Skills

Strategic partnering

Forecasting

Budgeting

Advanced Excel

Data analysis

Education

Bachelor's degree in finance, economics, accounting, or business-related major

MBA preferred

Tools

Oracle EPM

Tableau

Excel

Job description

Satellite Office in the Philippines seeks a Senior FP&A Manager to lead budgeting, forecasting, and financial analysis, partnering with business units to drive performance.

The role requires deep expertise in P&L, revenue, gross profit, Opex, and capital spend, with hands-on Excel modeling and experience with Oracle EPM and Tableau.

You will mentor analysts, present insights to senior leaders, and influence strategic decisions through data-driven recommendations.