Strategic FP&A Manager: Forecasting & Insights

Nexus Recruitment Group; Muntinlupa; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Nexus Recruitment Group is seeking a highly analytical FP&A Manager in Metro Manila to lead financial planning, forecasting, and reporting for a service-driven organization. You will partner with business leaders to drive informed decisions, manage budgets, rolling forecasts, and financial modeling, and deliver executive-level insights through clear presentations and dashboards.

The role requires strong communication, attention to detail, and the ability to manage multiple priorities in a

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 6–8 years of progressive FP&A experience in shared services or multinational environments.
• Strong budgeting, forecasting, variance analysis, and financial modeling.
• Proficiency with Excel and BI tools; ERP experience preferred.

Responsibilities

• Lead the preparation of annual budgets, rolling forecasts, and long-range financial plans across supported functions.
• Conduct variance analysis and deliver actionable insights to explain performance against budgets and forecasts.
• Provide timely, accurate, and insightful management reports and financial dashboards.
• Support monthly and quarterly close processes by preparing and reviewing journal entries, accruals, and key reconciliations related to FP&A.
• Develop robust financial models to support scenario planning, pricing strategies, and business case analysis.
• Partner with business and functional leaders to align financial goals with operational strategies.
• Prepare executive-level presentations and materials for internal and external stakeholders.
• Identify opportunities for process improvements and implement automation to enhance efficiency and data accuracy.
• Ensure compliance with internal financial policies, procedures, and audit requirements.

Skills

Budgeting

Forecasting

Variance analysis

Financial reporting

Communication skills

Analytical skills

Education

Bachelor's degree in Finance/Accounting/Economics or related field

CPA or MBA (bonus)

Tools

Excel (advanced)

Power BI

ERP systems (SAP/Oracle/Workday)

Job description

Nexus Recruitment Group is seeking a highly analytical FP&A Manager in Metro Manila to lead financial planning, forecasting, and reporting for a service-driven organization. You will partner with business leaders to drive informed decisions, manage budgets, rolling forecasts, and financial modeling, and deliver executive-level insights through clear presentations and dashboards.

The role requires strong communication, attention to detail, and the ability to manage multiple priorities in a