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Open nowFirst seen 4 days ago

Financial Planning and Analysis Manager

HRTX1,628 open roles

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Your applicationOpen nowFinancial Planning and Analysis ManagerHRTX

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Share of postings closed within
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  2. 4.5%3 days
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  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 4 days ago

The posting

Financial Planning and Analysis Manager

Alabang | On-site | Mon-Fri

Job Summary

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.

Key Responsibilities

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
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