Strategic FP&A Manager: Forecasting, Profitability & Growth

Satellite Office; Metro Manila; On-site; PHP 1,800,000 - 3,200,000; Full time

Job summary

Satellite Office is seeking a Senior FP&A Manager to lead budgeting, forecasting, and financial analysis to drive strategic decisions. The role partners with stakeholders to improve performance and oversees P&L, revenue, and operating expenses analysis.

The candidate will manage planning cycles, deliver management reports, and craft insights using Oracle EPM, Tableau, and Excel. A strong leadership mindset and experience in high-volume environments are essential.

Qualifications

• Bachelor's degree in finance, economics, accounting, or business related major; MBA preferred.
• 10+ years relevant senior FP&A experience with business partnering.
• Experience with forecasting, budgeting, variance analysis, and data interpretation.
• Familiarity with U.S. GAAP and financial systems in an international organization.
• Negotiation experience with clients, vendors and service contracts.

Responsibilities

• Lead budgeting, forecasting, and financial analysis processes to support strategic decision-making.
• Partner with stakeholders and FP&A leadership to improve financial performance.
• Lead recurring financial discussions and develop actions to exceed targets.
• Manage planning, forecasting, reporting, and monthly results processes; drive continuous improvement.
• Use Oracle EPM, Tableau, and Excel to generate actionable financial insights.
• Provide guidance and mentorship to team members on recurring duties.

Skills

Financial analysis

Forecasting

Budgeting

Variance analysis

P&L management

Strategic partnering

Education

Bachelor's degree in finance/economics/accounting/business

MBA preferred

Tools

Excel

Oracle EPM

Tableau

Job description

Satellite Office is seeking a Senior FP&A Manager to lead budgeting, forecasting, and financial analysis to drive strategic decisions. The role partners with stakeholders to improve performance and oversees P&L, revenue, and operating expenses analysis.

The candidate will manage planning cycles, deliver management reports, and craft insights using Oracle EPM, Tableau, and Excel. A strong leadership mindset and experience in high-volume environments are essential.