FP&A Manager (Financial Planning & Analysis)

Office location: Alabang, Muntinlupa

Work schedule: Compressed Work | Monday to Friday

Work setup: Full onsite

Role Overview:
The FP&A Manager will drive financial planning, budgeting, and forecasting processes to support strategic decision-making. This role analyzes operational and financial performance, identifies trends, and provides actionable insights to optimize profitability and efficiency across the organization.

Qualifications:

• Bachelors degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (CPA, CFA) preferred.
• 5+ years of experience in financial planning & analysis, preferably in logistics, transportation, or supply chain sectors.
• Strong knowledge of financial modeling, budgeting, forecasting, and variance analysis.
• Proficient in ERP systems, Excel, and financial reporting tools; experience with BI tools (Power BI, Tableau) is a plus.
• Excellent analytical, problem-solving, and communication skills, with the ability to translate complex data into actionable recommendations.

Duties & Responsibilities:

• Lead the budgeting, forecasting, and financial planning processes, ensuring alignment with organizational goals.
• Develop financial models and perform scenario analysis to support business decisions and investment planning.
• Monitor key performance indicators (KPIs), analyze financial results, and report insights to senior management.
• Collaborate with operations, commercial, and other departments to assess financial impacts and support strategic initiatives.
• Identify cost optimization opportunities and recommend actionable strategies to improve profitability and efficiency.
• Prepare management reports, dashboards, and presentations for internal and external stakeholders.