Strategic FP&A Manager: Budgeting & Analytics

PM Consulting; Muntinlupa; On-site; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Restaurant d'entreprise

Indemnités de stage/alternance

Job summary

PM Consulting in Alabang is seeking an experienced FP&A Lead to drive budgeting, forecasting, and financial modeling to support strategic decisions. You will monitor profitability, develop dashboards, and deliver insights to senior management.

The role requires 5+ years FP&A experience, strong Excel skills, and leadership experience within a logistics context. The position is onsite in Alabang with opportunity to shape finance processes and mentor the FP&A team while partnering with Operations

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA/CPA/CFA is a plus.
• At least 5 years FP&A experience with budgeting, forecasting, modeling and analysis.
• Logistics industry experience with understanding of costs and profitability.
• 2+ years people management experience coaching and developing teams.
• Strong Excel and financial modeling skills; proficient in SAP or Oracle; good communicator.

Responsibilities

• Lead budgeting, forecasting, financial modeling and variance analysis to support strategy and performance.
• Monitor costs, profitability and key drivers; provide insights to senior management.
• Prepare management reports, dashboards and ad-hoc analyses for planning and performance.
• Collaborate with Operations and cross-functional teams to assess performance and opportunities.
• Lead and develop FP&A team; ensure accurate, timely and compliant financial reporting.

Skills

Budgeting

Forecasting

Financial modeling

Variance analysis

Excel

SAP/Oracle

Communication

Presentation

People management

Education

Bachelor’s in Finance/Accounting

MBA/CPA/CFA preferred

Tools

SAP

Oracle

Job description

PM Consulting in Alabang is seeking an experienced FP&A Lead to drive budgeting, forecasting, and financial modeling to support strategic decisions. You will monitor profitability, develop dashboards, and deliver insights to senior management.

The role requires 5+ years FP&A experience, strong Excel skills, and leadership experience within a logistics context. The position is onsite in Alabang with opportunity to shape finance processes and mentor the FP&A team while partnering with Operations