Financial Planning & Analysis (FP&A) Manager

Location: Alabang (Full Onsite)
Work Schedule: Compressed Work Week (Monday to Friday)

Role Overview:

We are seeking a results-driven Financial Planning & Analysis (FP&A) Manager to join a growing finance organization based in Alabang. This role plays a key part in strengthening financial visibility, supporting strategic decision-making, and driving business performance.

The FP&A Manager will lead budgeting, forecasting, financial analysis, and management reporting while partnering closely with stakeholders across the business. The ideal candidate brings strong analytical capability, business acumen, and hands-on experience translating financial data into actionable insights.

Key Responsibilities:
Financial Planning & Forecasting

• Lead the annual budgeting cycle, periodic forecasts, and long-range financial planning processes.
• Develop accurate financial projections aligned with business objectives and operational plans.
• Ensure timely delivery of budgets and forecasts, incorporating evolving business assumptions.

Performance & Variance Analysis

• Analyze actual results versus budget and forecast, identifying key drivers and trends.
• Provide clear explanations of variances and recommend corrective actions to management.
• Support leadership with forward-looking insights to improve financial outcomes.

Financial Reporting & Management Dashboards

• Prepare monthly financial reports, executive dashboards, and management presentations.
• Deliver concise, data-driven insights to support strategic and operational decisions.
• Maintain high standards of reporting accuracy, consistency, and timeliness.

Business Partnering

• Act as a trusted finance partner to cross-functional teams including Accounting, Operations, and Senior Leadership.
• Translate financial results into meaningful business insights to guide planning and decision-making.
• Support department leaders in evaluating performance and optimizing resource allocation.

Financial Modeling & Ad Hoc Analysis

• Build financial models and conduct scenario analysis to assess business initiatives, investments, and cost optimization opportunities.
• Provide analytical support for strategic projects and new business opportunities.

Cost Management & Profitability Analysis

• Monitor cost drivers and evaluate profitability by business segment, function, or project.
• Identify opportunities to improve margins and enhance operational efficiency.

Process Improvement & Controls

• Drive continuous improvement in FP&A processes, tools, and methodologies.
• Enhance budgeting, forecasting, and reporting frameworks for greater accuracy and efficiency.
• Ensure compliance with internal controls and applicable financial regulations while maintaining data integrity.

Qualifications:

• Bachelors degree in Finance, Accounting, Economics, or a related discipline; MBA or professional certification (CPA/CFA) is an advantage.
• Minimum of 5 years experience in FP&A, corporate finance, or a similar role; experience in logistics or related industries is preferred.
• Strong financial modeling skills and advanced proficiency in Excel; ERP exposure (SAP, Oracle, or similar) is a plus.
• Excellent analytical and problem-solving capabilities with the ability to communicate complex financial information to non-financial stakeholders.
• Proven experience partnering with senior leaders and cross-functional teams.
• Highly organized, detail-oriented, and able to manage multiple priorities in a fast-paced environment.
• Strong written and verbal communication and presentation skills.