Strategic FP&A Manager — Retail Growth

Emapta

Philippines

On-site

PHP 1,200,000 - 1,800,000

Full time

14 days+

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Benefits offered by this job

HMO coverage

Competitive salary

Day shift

Prime location QC

Fixed weekends off

Salary advance

Upskilling via Emapta Academy

Gym access

Lifestyle perks

Referral incentives

Annual leave

Job summary

Emapta Philippines is seeking an experienced FP&A Manager to shape financial direction for Australia's retail and buying group sector. You will turn forecasts, models, and performance data into strategic insights, collaborating with global leaders from our Philippines hub.

The role requires 5+ years in FP&A or related finance functions, strong Excel modelling, and a proactive partnering mindset. Onsite work in Quezon City, Day Shift, with a competitive salary package and growth opportunities.

Qualifications

Bachelor's degree in Finance, Accounting, Commerce, or a related discipline.
More than 5 years of experience in FP&A, commercial finance, management accounting, or business partnering.
Demonstrated experience in preparing budgets, forecasts, management reports, and financial analyses.
Strong financial modelling, analytical, and problem-solving skills.
Advanced proficiency in Microsoft Excel, with confidence in working with large data sets.
Ability to communicate financial information clearly to finance and non-finance stakeholders.
Strong attention to detail, organizational skills, and ability to meet reporting deadlines.

Responsibilities

Coordinate the annual Group budget process, including timelines, templates, assumptions, and submissions.
Prepare and maintain regular forecasts for revenue, margin, operating costs, cash flow, and other key financial measures.
Develop rolling forecast models and scenario analyses to support business planning.
Consolidate budgets and forecasts across business units and identify key movements, risks, and opportunities.
Monitor performance against budgets, forecasts, and prior periods and explain significant variances.
Maintain accurate planning models, assumptions, and supporting documentation.
Prepare monthly management reports and performance analyses for the CFO, Executive Leadership Team, and business leaders.
Analyze revenue, gross margin, operating expenses, profitability, working capital, and cash flow.
Develop clear commentary on business performance, key drivers, trends, risks, and opportunities.
Prepare financial models and analyses for business cases, investments, and strategic initiatives.
Support Board and executive reporting through accurate financial analyses, schedules, and commentary.
Assist with KPI reporting and improve visibility into financial and operational performance.
Partner with business leaders to support budgeting, forecasting, cost management, and performance improvement.
Translate financial information into clear, practical insights for non-finance stakeholders.
Collaborate with Finance, Technology, Operations, Marketing, Retail, and other teams across the Group.
Promote accountability for financial performance and agreed actions.
Improve the efficiency, consistency, and accuracy of budgeting, forecasting, and management reporting processes.
Identify opportunities to simplify and automate recurring FP&A activities.
Collaborate with the Head of FP&A and BI Transformation, Finance, and Technology teams to improve reporting tools and data quality.
Maintain consistent finance definitions, assumptions, and reporting standards.
Support continuous improvement across financial planning and analysis processes.
Work across an evolving systems and reporting environment, including Microsoft Dynamics 365 (D365), Snowflake Data Warehouse, Power BI and executive dashboards.