Finance Planning & Analysis Sr. Manager

Financial Planning & Analysis Manager - PH

The Financial Planning & Analysis (FP&A) Manager is a highly organized, proactive, and detail-driven professional who provides trusted support across finance and operations. This role requires strong planning, budgeting, and prioritization skills, as well as the ability to manage multiple tasks in a structured and efficient manner. To excel in this dynamic position, the candidate must have solid experience in core finance processes, strong communication skills, and the ability to build effective relationships with both internal teams and external partners. The ideal candidate is adaptable, eager to learn, and committed to continuous improvement.

Responsibilities

. Analyze and interpret financial data for reporting to senior management.
. Partner with key stakeholders to prepare comprehensive financial analyses and business models supporting strategic decisions.
. Develop recommendations for major projects through financial modelling and analysis.
. Monitor and control expenditures to ensure alignment with approved budgets.
. Work closely with leadership teams to consolidate financial plans, budgets, and forecasts.
. Assess costs, pricing, variable contributions, sales performance, and actuals versus business plans.
. Identify trends and prepare financial projections.
. Conduct evaluations to uncover cost-saving opportunities.
. Develop financial metrics and track performance of business and corporate units against targets.
. Recommend enhancements to improve forecasting, budgeting, and reporting processes.

Requirements

. Bachelor's degree in Accountancy, Business, Corporate Finance, or related fields CPA, CFA, or CMA certifications are an advantage.
. Strong analytical and critical-thinking skills proficient in financial modelling, business simulations, and techniques such as NPV/DCF and risk analysis.
. Minimum of 3 years experience in FP&A or finance business partnering within MNC, FMCG, or retail industries.
. Highly skilled in data analysis, consolidation, and reporting using advanced Excel and related tools.
. Resourceful and efficient in gathering relevant data and identifying key data sources.
. Solid understanding of PFRS, IFRS, and other accounting standards.
. Experience with planning and reporting systems.
. Background in corporate/asset valuations, M&A, or enterprise risk management is a plus.
. Strong collaboration and communication abilities able to work with diverse stakeholders.
. Self-motivated, independent, and able to thrive in a fast-paced environment.