Strategic FP&A Manager - Budgets, Forecasts & Insights

CITADEL Pacific Ltd.; Makati; On-site; PHP 1,600,000 - 2,400,000; Full time

Job summary

MHI Investment Holdings Inc. seeks a seasoned FP&A professional in Metro Manila to lead budgeting, forecasting, and long‑range financial planning. You will develop financial models, deliver MBRS, and provide strategic insights to executives across business units.

The role requires strong Excel and Power BI skills, plus a track record translating data into actionable recommendations. Collaboration with leaders and driving process improvements are key aspects of the position.

Qualifications

• 5–7 years of experience in Financial Planning & Analysis, Corporate Finance, or Management Reporting.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-range financial planning activities.
• Prepare and present Monthly Business Reviews (MBR), management reports, and financial performance analyses.
• Analyze revenue, costs, profitability, and business drivers; provide actionable insights to management.
• Develop financial models, scenario analyses, and business cases to support strategic initiatives and investment decisions.
• Partner with Business Units and functional leaders to monitor budget performance and recommend corrective actions.
• Enhance financial planning processes, reporting automation, and performance dashboards.

Skills

Budgeting

Forecasting

Financial Modeling

Excel

Power BI

Stakeholder Mgmt

Presentation

Executive Buy-in

Industry Knowledge

Job description

MHI Investment Holdings Inc. seeks a seasoned FP&A professional in Metro Manila to lead budgeting, forecasting, and long‑range financial planning. You will develop financial models, deliver MBRS, and provide strategic insights to executives across business units.

The role requires strong Excel and Power BI skills, plus a track record translating data into actionable recommendations. Collaboration with leaders and driving process improvements are key aspects of the position.