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Open nowFirst seen 4 days ago

FP&A Manager (Financial Planning & Analysis)

HRTX1,628 open roles

Where
Muntinlupa City, Metro Manila, Philippines
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Your applicationOpen nowFP&A Manager (Financial Planning & Analysis)HRTX · Muntinlupa City, Metro Manila, Philippines

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on HRTX's own form.

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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

FP&A Manager

Location: Alabang Work Setup: Full Onsite Schedule: Monday to Friday | Day Shift

Job Description

The FP&A Manager is responsible for leading financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making. This role partners closely with Operations, Sales, and senior leadership to provide insights on business performance, with a strong focus on cost optimization and operational efficiency, particularly within logistics-related activities.

Key Responsibilities

Financial Planning & Analysis

  • Lead the annual budgeting, forecasting, and long-range planning processes
  • Conduct monthly financial performance reviews, variance analysis, and trend identification
  • Develop financial models to support strategic initiatives and business decisions

Operational & Logistics Analysis

  • Analyze key logistics KPIs such as cost per shipment, fleet utilization, and operational efficiency
  • Partner with Operations teams to identify cost drivers and optimization opportunities
  • Recommend cost-saving initiatives and resource optimization across logistics operations

Business Partnering & Reporting

  • Collaborate with Operations, Sales, and senior management to align financial strategies with business objectives
  • Prepare and present financial reports, dashboards, and insights to senior leadership Highlight risks, opportunities, and improvement areas to support informed decision-making

Qualifications

  • Bachelors degree in Finance, Accounting, Economics, or a related field
  • At least 5 years of experience in Financial Planning & Analysis
  • Strong proficiency in Excel and experience using FP&A or financial planning systems
  • Experience in the logistics, supply chain, or distribution industry is an advantage
  • Excellent analytical, presentation, and communication skills
  • Ability to work effectively with both finance and non-finance stakeholders
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