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Open nowFirst seen 3 days ago

Financial Planning & Analysis Manager (FP&A)

PM Consulting1,477 open roles

Where
Philippines, Philippines
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Your applicationOpen nowFinancial Planning & Analysis Manager (FP&A)PM Consulting · Philippines, Philippines

  1. YouYes, apply to this one.

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

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The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market. PM Consulting postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: first seen 3 days ago

PM Consulting median: 1 days open

The posting

The Financial Planning & Analysis (FP&A) Manager is responsible for providing strategic financial insights, planning support, and performance analysis for a real estate development organization. The role partners closely with business, operations, and project teams to ensure strong financial discipline, accurate forecasting, and data-driven decision-making across multiple development projects.

This role plays a critical part in budgeting, forecasting, project profitability tracking, and long-term financial planning for land acquisition, construction, and sales cycles.

Key Responsibilities

Financial Planning & Budgeting

  • Lead annual budgeting and long-term financial planning processes across business units and real estate projects.
  • Develop financial models to support land acquisition, project development, construction, and sales projections.
  • Consolidate budgets and ensure alignment with corporate financial objectives.

Forecasting & Performance Analysis

  • Prepare monthly, quarterly, and annual financial forecasts.
  • Monitor actual performance versus budget and forecast, identifying key variances and drivers.
  • Provide actionable insights to support business and project decision-making.

Project Financial Analysis

  • Evaluate financial feasibility of real estate projects including ROI, IRR, and margin analysis.
  • Track project-level profitability across development stages (land, construction, sales, turnover).
  • Work closely with project and operations teams to ensure cost and revenue alignment.

Management Reporting

  • Prepare and present financial reports, dashboards, and executive summaries for leadership.
  • Provide clear visibility on business performance, risks, and opportunities.
  • Support board-level reporting and business reviews.

Cost Control & Efficiency

  • Monitor operating expenses and project costs to ensure alignment with approved budgets.
  • Identify cost optimization opportunities across projects and corporate functions.
  • Support implementation of cost control measures and financial discipline.

Business Partnering

  • Act as a financial partner to operations, sales, construction, and development teams.
  • Provide financial guidance to support strategic and operational decisions.
  • Collaborate with cross-functional teams to ensure financial alignment of business initiatives.

Systems & Process Improvement

  • Enhance FP&A processes, tools, and reporting systems for improved efficiency and accuracy.
  • Support development of financial dashboards and automation initiatives.
  • Improve data integrity and financial planning methodologies.

Qualifications

Education

  • Bachelor’s degree in Finance, Accounting, Economics, or Business Administration.
  • CPA, CFA, or equivalent certification is an advantage.

Experience

  • 5–8+ years of experience in FP&A, corporate finance, or financial analysis roles.
  • Experience in real estate development, construction, infrastructure, or other project-based industries is highly preferred.
  • Strong exposure to budgeting, forecasting, and financial modeling.
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