FP&A Manager

Location: Quezon City

Work Setup: Hybrid

Work Schedule: Monday to Friday | Dayshift

Overview

The Finance Manager for Planning and Analysis is responsible for reviewing, analyzing, and interpreting financial and operational data to support reporting, budgeting, and business planning activities. The role involves preparing financial reports and presentations, supporting budget consolidation, identifying financial risks, and collaborating with stakeholders on projects and initiatives with financial impact.

Key Responsibilities:

• Analyze and interpret financial and operational data to provide insights and recommendations
• Prepare, review, and finalize monthly financial reports and presentations
• Present financial results to Management and relevant stakeholders
• Prepare and distribute reports for internal and external recipients
• Support the annual budgeting process, including budget consolidation and presentation
• Review budget submissions, identify risks, and raise concerns where necessary
• Prepare financial analyses and presentations for Board approval of the consolidated budget
• Review projects and initiatives with financial impact, including CAPEX and OPEX considerations
• Collaborate with Finance and Corporate Planning teams to support business requirements
• Participate in and review special projects as needed

Qualifications:

• At least 5 - 7 years of experience in financial analysis, financial reporting, exposure to corporate finance
• Experience in budgeting and forecasting
• Must be a CPA
• MBA, CMA preferred but not required
• Modeling and M&A experience is a plus