Strategic FP&A Manager — Logistics & Operations Insights

Jade Solutions and Management Services Inc.; Muntinlupa; On-site; PHP 900,000 - 1,800,000; Full time

Job summary

Jade Solutions and Management Services Inc. in Metro Manila seeks an FP&A leader to drive budgeting, rolling forecasts, and financial plans across transport, warehousing, and distribution.

You will translate operational metrics into financial forecasts, assess profitability by contract and service line, and develop models for tenders and network expansion. You will partner with commercial and operations teams to optimize cost-to-serve, capacity, and margins, while delivering timely management

Qualifications

• Bachelor's degree in related field; CPA/CMA/MBA advantageous.
• 7+ years FP&A, commercial finance or business partnering with leadership.
• Experience in logistics/transport/warehousing or operations-heavy industries preferred.
• Strong financial modeling, budgeting, forecasting, variance analysis, and presentation skills.
• Advanced Excel; experience with ERP and reporting tools like Power BI.

Responsibilities

• Lead annual budgets, rolling forecasts, and financial plans for transport, warehousing, distribution, and related services.
• Analyze actual results against budget, prior periods, and forecasts; explain variances.
• Prepare monthly business reviews and forward-looking insights for senior management, including risks and actions.
• Translate operational metrics (trips, shipments, fleet utilization, warehouse throughput, labor productivity) into forecasts.
• Assess profitability by customer, contract, route, site, service line, and business unit.
• Develop financial models for tenders, pricing changes, contract renewals, investments, and expansion.
• Partner with commercial and operations teams to evaluate cost-to-serve, capacity, margins.
• Monitor capex, payback, and ROI; recommend changes when assumptions shift.
• Improve reporting accuracy by aligning financial data with ops and commercial data.
• Develop dashboards and KPIs for revenue, gross margin, Opex, cost per unit, ROI.

Skills

Financial planning & analysis

Budgeting & forecasting

Variance analysis

Financial modeling

Power BI / BI tools

Advanced Excel

Leadership experience

Education

Bachelor's degree in Accountancy, Finance, Economics, or Business

CPA, CMA, or MBA (advantage)

Tools

Power BI

ERP systems

Job description

Jade Solutions and Management Services Inc. in Metro Manila seeks an FP&A leader to drive budgeting, rolling forecasts, and financial plans across transport, warehousing, and distribution.

You will translate operational metrics into financial forecasts, assess profitability by contract and service line, and develop models for tenders and network expansion. You will partner with commercial and operations teams to optimize cost-to-serve, capacity, and margins, while delivering timely management