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Open nowFirst seen 4 days ago

Finance Manager – Financial Planning & Analysis

HRTX1,628 open roles

Where
Quezon City, Metro Manila, Philippines
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Your applicationOpen nowFinance Manager – Financial Planning & AnalysisHRTX · Quezon City, Metro Manila, Philippines

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: first seen 4 days ago

The posting

The Finance Manager – Financial Planning & Analysis (FP&A) is responsible for leading enterprise-wide financial planning, budgeting, reporting, and performance analysis activities. The role provides strategic financial insights to support business decisions, operational performance, and long-term planning initiatives.

The position plays a critical role in consolidating financial results, evaluating business and project performance, identifying financial risks and opportunities, and supporting executive management through high-level financial reporting and presentations. This role also serves as a key finance business partner across various functional groups to ensure alignment between operational objectives and financial strategies.

Key Responsibilities:

Financial Planning, Budgeting & Forecasting

  • Lead and support the annual budgeting and periodic forecasting exercises across business units and support functions.
  • Consolidate and analyze enterprise-wide budget submissions and financial plans.
  • Review assumptions, validate financial models, and challenge budget proposals to ensure accuracy, sustainability, and alignment with organizational objectives.
  • Identify financial risks, cost drivers, and operational gaps during budget reviews and provide actionable recommendations.
  • Prepare budget presentations and financial analyses for executive leadership and board-level discussions.

Financial Reporting & Performance Analysis

  • Review, finalize, and analyze monthly financial reports, management reports, and performance dashboards.
  • Ensure timely and accurate preparation and distribution of financial reports for internal and external stakeholders.
  • Analyze financial performance, operational trends, and key business drivers to support strategic decision-making.
  • Develop meaningful insights and recommendations based on financial and operational data.
  • Present financial results and business performance updates to senior management and leadership teams.

Business & Project Evaluation

  • Review capital expenditure (CAPEX) and operational expenditure (OPEX) initiatives to ensure financial viability and alignment with business priorities.
  • Evaluate project financial impacts, key assumptions, and associated risks.
  • Ensure material issues, financial exposures, and business implications are properly highlighted in reports and recommendations submitted to management.
  • Support financial assessment and monitoring of strategic and operational initiatives across the organization.

Stakeholder Management & Business Partnering

  • Collaborate closely with Finance, Corporate Planning, and cross-functional teams to support financial planning and reporting requirements.
  • Provide financial guidance and analytical support to operational and business units.
  • Translate complex financial and operational data into concise and audience-appropriate presentations and recommendations.
  • Support management in strategic planning, performance monitoring, and special business initiatives.

Process Improvement & Special Projects

  • Participate in finance transformation and process improvement initiatives to enhance reporting accuracy, efficiency, and data quality.
  • Support special projects, financial studies, and strategic analyses as required by management.
  • Drive continuous improvement in financial planning, reporting, and analytics processes.

Qualifications:

  • Bachelor's degree in Accountancy, Finance, Economics, or related field.
  • Must be a Certified Public Accountant (CPA).
  • MBA and/or CMA designation is an advantage but not required.
  • Minimum of 5 years' experience in financial planning & analysis, financial reporting, budgeting, or corporate finance.
  • Experience in large-scale, asset-intensive, infrastructure, utilities, or regulated industries is highly preferred.
  • Strong exposure to financial modeling, management reporting, and executive presentations.
  • Proven experience handling budgeting and forecasting processes.
  • Strong analytical, problem-solving, and stakeholder management skills.
  • Advanced proficiency in Microsoft Excel and financial reporting tools.
  • Excellent communication and presentation skills.

Work Setup

  • Managerial / Individual Contributor capacity
  • Based in Quezon City
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