Financial Planning and Analysis Manager

We are seeking a strategic and analytical Financial Planning and Analysis (FP&A) Manager (CPA) to lead the companys financial planning, budgeting, forecasting, and performance analysis functions in our Alabang office.

The ideal candidate is a licensed Certified Public Accountant (CPA) with strong financial modeling expertise, business acumen, and the ability to translate financial data into strategic insights that drive decision-making and business growth.

Financial Planning & Forecasting

• →Lead the annual budgeting process and periodic forecasting cycles
• →Develop and maintain financial models to support strategic initiatives
• →Prepare rolling forecasts and long-term financial plans
• →Partner with department heads to align budgets with company objectives

Financial Analysis & Reporting

• →Prepare monthly management reports, dashboards, and KPI analysis
• →Conduct variance analysis (budget vs. actual, forecast vs. actual) and provide actionable insights
• →Analyze revenue trends, cost structures, margins, and profitability
• →Present financial performance results and recommendations to senior leadership

Strategic Support & Decision-Making

• →Support business cases, investment analysis, and scenario modeling
• →Evaluate new projects, pricing strategies, and cost optimization initiatives
• →Provide financial guidance for operational and strategic decisions
• →Drive data-backed recommendations to improve financial performance

Process Improvement & Controls

• →Enhance financial planning and reporting processes
• →Develop and standardize financial models and reporting templates
• →Strengthen internal controls related to planning and performance monitoring
• →Ensure compliance with financial reporting standards and company policies

Qualifications

• →Must be a Certified Public Accountant (CPA)
• →Bachelors degree in Accountancy, Finance, Economics, or related field
• →At least 5–8 years of progressive experience in financial planning, analysis, or corporate finance, with at least 2 years in a managerial role
• →Strong financial modeling and advanced Excel skills
• →Experience with ERP systems and financial reporting tools
• →Strong understanding of financial statements and performance metrics
• →Excellent analytical, presentation, and communication skills
• →Ability to influence stakeholders and work cross-functionally

Preferred Qualifications

• →Experience in budgeting for multi-department or multi-entity organizations
• →Background in audit or accounting firm is an advantage
• →Experience in data visualization tools (e.g., Power BI, Tableau)
• →Strong business partnering experience