Financial Planning & Analysis Manager (Logistics Industry)

Philippinesmid

Finance & AccountingOtherFinancial Planning & Analysis ManagerFinancial Planning

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Quick Summary

Key Responsibilities

Lead the budgeting, forecasting, financial modeling, and variance analysis processes to support business planning and strategic decisions. Analyze costs, profitability, and key business drivers,

Requirements Summary

Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CPA, or CFA is an advantage. 3+ years of FP&A experience with strong exposure to budgeting, forecasting,

Technical Tools

Finance & AccountingOtherFinancial Planning & Analysis ManagerFinancial Planning

Responsibilities

~1 min read

→Lead the budgeting, forecasting, financial modeling, and variance analysis processes to support business planning and strategic decisions.
→Analyze costs, profitability, and key business drivers, providing actionable financial insights and recommendations to senior management.
→Develop management reports, financial dashboards, and ad-hoc analyses to track business performance and support decision-making.
→Collaborate with Operations and cross-functional teams to assess performance, identify improvement opportunities, and drive business efficiency.
→Lead and develop the FP&A team, ensuring accurate, timely, and reliable financial reporting and analysis.

Requirements

~1 min read

Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CPA, or CFA is an advantage.
3+ years of FP&A experience with strong exposure to budgeting, forecasting, financial modeling, and financial analysis with experience in leading a team.
Prior logistics industry experience with a solid understanding of logistics operations, cost drivers, and profitability.
Advanced Excel and financial modeling skills, with experience using SAP, Oracle, or similar financial systems; strong analytical, communication, and presentation skills