Financial Planning and Analysis Manager

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