Financial Planning and Analysis Manager

Role Overview:

The FP&A Manager is responsible for leading the organizations financial budgeting, forecasting, and planning processes. This role ensures the effective use of financial data to support strategic decision-making. It involves partnering with various departments, providing accurate and timely financial reports, and implementing efficient budgeting systems that align with organizational goals.

Key Responsibilities:

1. Budget Development

• Collaborate with department heads to gather financial data.
• Analyze historical trends and market conditions to set realistic targets.
• Prepare and present budget proposals aligned with company strategy.
• Ensure compliance with financial policies and alignment with organizational objectives.

2. Budget Implementation

• Develop and enforce budgeting policies, procedures, and timelines.
• Coordinate and validate inputs from departments to ensure completeness and accuracy.
• Review budget requests for compliance and make allocation recommendations.

3. Budget Monitoring and Analysis

• Monitor budget performance and investigate variances.
• Conduct regular financial reviews to identify areas for improvement.
• Provide insightful financial reports to management and suggest corrective actions as needed.

4. Financial Forecasting

• Create forecasts based on financial data, market insights, and business trends.
• Conduct sensitivity analysis and scenario planning.
• Identify financial risks and opportunities, and propose mitigation strategies.
• Present forecasts and recommendations to stakeholders.

Qualifications:

• Bachelors degree in Accounting, Finance, Business, Engineering, or a related field (Masters degree preferred).
• CPA certification is a strong advantage.
• Minimum of 3 years experience in FP&A or a similar leadership role.
• Strong knowledge of financial principles, reporting, and budgeting processes.
• Proficiency in MS Office, ERP systems (e.g., SAP, NetSuite), POS, and finance automation tools.
• Experience working with cross-functional teams and managing finance-related projects.
• Familiarity with regulatory compliance, tax, and local financial standards.

Location: Kalayaan, Makati

Set-up: Onsite