Strategic FP&A Manager — Growth Insights & Forecasting

Belo Medical Group; San Juan; On-site; PHP 1,000,000 - 1,500,000; Full time

Job summary

Belo Medical Group is seeking a strategic FP&A Manager to lead the FP&A team, reporting to the CFO and partnering with finance, commercial, and clinical operations to articulate performance narratives and drive actionable financial analysis.

You will build robust financial models, oversee budgeting and forecasting, and deliver monthly reports and dashboards to guide profitability, cost control, and investment decisions in a fast-paced healthcare setting.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field; MBA or CPA/CMA preferred.
• 5-7 years of finance experience with FP&A focus, preferably in consumer goods or healthcare sectors.
• Strong proficiency in financial modeling, forecasting, and budgeting processes.
• Familiarity with data analysis tools (Excel, SQL, Tableau, Power BI).
• Excellent analytical skills with ability to translate data into actionable insights.
• Strong communication skills to present financial information to non-financial stakeholders; advanced PowerPoint skills.
• High proficiency in Excel; ERP experience including MS Dynamics 365 is required.

Responsibilities

• Lead annual budgeting and forecasting processes aligned with strategic goals.
• Develop and maintain financial models to support planning, scenario analysis, and investments.
• Conduct variance analysis and provide insights to senior management.

Skills

Financial modeling

Budgeting & forecasting

Stakeholder communication

Data analysis

Education

Bachelor's degree in Finance/Accounting

MBA or CPA/CMA

Tools

Excel

SQL

Tableau

Power BI

MS Dynamics 365

Job description

Belo Medical Group is seeking a strategic FP&A Manager to lead the FP&A team, reporting to the CFO and partnering with finance, commercial, and clinical operations to articulate performance narratives and drive actionable financial analysis.

You will build robust financial models, oversee budgeting and forecasting, and deliver monthly reports and dashboards to guide profitability, cost control, and investment decisions in a fast-paced healthcare setting.