We are looking for a Manager (or Senior Manager) of Strategic Finance to join our team in the Philippines, working in close partnership with our US-based Strategic Finance and FP&A leadership. This individual will play a key analytical role in supporting financial planning, reporting, and modeling across our eCommerce and subscription businesses.
What You'll Do:
- Support the company's financial planning processes, including annual budgets, quarterly forecasts, and long-range strategic plans, under the guidance of US-based leadership.
- Build, maintain, and enhance financial models that inform decision-making on growth initiatives, pricing, retention, and customer acquisition strategies.
- Prepare and automate regular reporting packages tracking key performance indicators such as subscriber growth, churn, LTV, CAC, and channel profitability.
- Conduct variance analysis and scenario modeling to explain performance against plan and surface actionable insights for senior leadership.
- Partner with the broader FP&A and Strategic Finance team to support cross-functional stakeholders in Marketing, Merchandising, Product, and Operations.
- Support cash flow forecasting, treasury, and working capital management, including liquidity planning, cash position monitoring, and modeling the cash flow impact of strategic initiatives.
- Support the adoption of agentic AI and automation tools to streamline forecasting, reporting, and analytical workflows.
Requirements:
- 7+ years of progressive experience in FP&A, Strategic Finance, Corporate Finance, or related disciplines.
- Experience in eCommerce, consumer subscription, digital marketplace, or high-growth startup environments preferred.
- Strong financial modeling and analytical capabilities; comfortable working with large datasets and complex business scenarios.
- Solid understanding of subscription unit economics (LTV/CAC, churn, retention, pricing) or a demonstrated ability to learn quickly.
- Traditional cash flow, treasury, or cash management experience (cash flow forecasting, working capital, and liquidity planning) a plus.
- Proficiency in Excel/Google Sheets; experience with BI tools (e.g., Tableau, Looker) and SQL or data querying tools a plus.
- Exposure to or interest in automation and AI-driven tools in finance (forecasting, analytics, or reporting).
- Strong written and verbal communication skills in English; ability to present findings clearly and concisely to a remote US-based team.
- High degree of initiative, intellectual curiosity, and attention to detail.
- Bachelor Degree required (Finance, Economics, Accounting, or related field); CPA,MBA, or advanced degree a plus.
- Comfortable working in US Pacific or Mountain time zone hours (or with significant overlap) to support real-time collaboration.
