Manager - Financial Planning & Analysis (FP&A) | CPA

Office location: Quezon City

Work setup: Hybrid (4 days onsite, 1 day WFH)

Schedule: Monday to Friday, Dayshift

Role Overview

The FP&A Manager is responsible for leading financial planning, budgeting, forecasting, and management reporting to support enterprise-wide decision-making. The role provides insights on financial performance including cash flow, EBITDA, CAPEX, and OPEX, enabling leadership to assess risks and opportunities. It also requires strong stakeholder engagement and the ability to present clear, data-driven recommendations to senior management.

Qualifications

• Certified Public Accountant (CPA)
• Minimum 4–7 years of experience in financial planning & analysis, financial reporting, and consolidation
• Strong background in budgeting and forecasting at a corporate level; financial modeling experience is plus.
• Proven experience in CAPEX analysis, cash flow management, EBITDA, and balance sheet review
• Exposure to corporate finance, investment appraisal, or M&A is an advantage
• Experience in infrastructure, utilities, or related regulated industries is preferred
• Preferably with at least 2 years in a leadership role.
• Advanced proficiency in Excel, SAP Analytics Cloud, and other financial systems
• Strong analytical, presentation, and stakeholder management skills

Key Responsibilities

• Lead preparation and delivery of monthly, quarterly, and ad hoc management reports, including financial performance analysis (cash flow, EBITDA, CAPEX, and other key metrics)
• Review and finalize monthly financial reports and ensure accuracy, completeness, and timely submission to stakeholders
• Present financial results and key insights to management and other internal/external stakeholders
• Support and coordinate the annual budgeting process, including consolidation, validation, and submission of enterprise-wide budget
• Analyze budget submissions, challenge assumptions, and highlight risks, gaps, and opportunities
• Prepare financial analysis and presentations for senior leadership and board-level budget approval
• Evaluate CAPEX projects and enterprise initiatives, ensuring financial alignment, risk identification, and actionable recommendations
• Review CAPEX/OPEX impacts of business initiatives and ensure key risks and issues are properly captured in reports
• Partner with Finance, Corporate Planning, and business units to align financial plans with organizational priorities
• Conduct financial modeling and ad hoc analysis to support strategic initiatives and decision-making
• Assist in the preparation of reports for internal and external distribution, ensuring clarity and consistency of financial messaging
• Participate in special projects and provide financial insights as required