Strategic FP&A Manager: Financial Planning & Insight

Sunnies Inc.; Mandaluyong; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

Sunnies Inc. in the Philippines seeks a Financial Planning and Analysis Manager who will lead budgeting, forecasting, performance analysis, and business partnering to drive executive decision-making and strategic financial planning.

You will build financial models, consolidate plans, present variance analyses, monitor KPIs, and coach the FP&A team while partnering with Accounting, Data Analytics, and store finance.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics; CPA or CFA an advantage.
• Minimum 5 years of progressive FP&A, management reporting, or finance business partnering experience.
• Retail or consumer brand experience is preferred.

Responsibilities

• Lead budgeting, quarterly forecasting, and long-range financial planning with business leaders.
• Develop and review financial models for profitability, pricing, investments, and strategic initiatives.
• Consolidate plans across business units and align with company objectives.
• Prepare monthly, quarterly, and annual performance reports with variance analysis and actionable recommendations.
• Monitor KPIs and translate data into insights to improve performance.

Skills

Financial modeling

Forecasting

Variance analysis

MS Excel (advanced)

Power BI

ERP systems

Executive communication

Cross-functional partnering

Multi-priority management

Education

Bachelor’s degree in Accounting, Finance, Economics

Tools

Power BI

Power Query

MS Excel

ERP systems

Job description

Sunnies Inc. in the Philippines seeks a Financial Planning and Analysis Manager who will lead budgeting, forecasting, performance analysis, and business partnering to drive executive decision-making and strategic financial planning.

You will build financial models, consolidate plans, present variance analyses, monitor KPIs, and coach the FP&A team while partnering with Accounting, Data Analytics, and store finance.