Financial Planning & Analysis Manager (6 Months Contract)

We're looking for an experienced FP&A Manager / Consultant to join a leading multinational organization. This role is ideal for a finance professional with strong experience in Financial Planning & Analysis (FP&A), budgeting, forecasting, financial reporting, and business partnering within a multinational environment.

The successful candidate will work closely with senior leadership, including Finance Heads across the region, providing financial insights and supporting strategic decision-making. This is a highly visible role that requires strong analytical capabilities, executive presence, and the ability to manage confidential financial information. Responsibilities include budgeting, forecasting, month-end analysis, P&L reporting, and stakeholder management. If you're passionate about financial planning, performance analysis, and partnering with the business beyond traditional accounting functions, we'd love to hear from you.

Key Responsibilities

Financial Planning & Analysis

• Lead budgeting and rolling forecasting activities across assigned business units.
• Consolidate, review, and analyze budget and forecast submissions.
• Prepare financial reports, management presentations, and executive reporting packs.
• Support monthly and quarterly financial planning cycles.
• Conduct variance analysis and provide actionable recommendations to business leaders.
• Deliver financial insights and performance reporting for leadership discussions.

Reporting & Analysis

• Perform P&L analysis, revenue analysis, and financial performance reviews.
• Support pre-closing estimates and month-end close activities.
• Analyze financial results against budget and forecast.
• Prepare presentations for executive leadership, business reviews, and strategic planning sessions.
• Handle ad hoc financial analysis and management requests.

Business Partnering

• Partner closely with Finance, Operations, and Business Unit Leaders.
• Provide financial guidance and support business decision-making.
• Communicate financial performance and risks to senior stakeholders.
• Support finance transformation and process improvement initiatives.

Required Experience

• At least 7 years of progressive Financial Planning & Analysis experience.
• Strong experience in:
• Budgeting
• Rolling forecasts
• Financial reporting
• Variance analysis
• Management reporting
• Business partnering
• Experience working with executive-level stakeholders and presenting financial results.

Preferred Background

• Experience in a Multinational Company (MNC) environment.
• Background in a Financial / Insurance Institution is highly preferred.
• Experience within established mid-sized to large organizations.

Systems & Tools

• Experience using ERP systems such as SAP, Oracle, Workday, Dynamics, NetSuite, or similar.
• Strong proficiency in:
• Power BI
• Advanced Excel
• Financial planning and reporting tools
• Experience with financial consolidation and management reporting systems is an advantage.

Leadership

• Experience managing or mentoring team members.
• This role will have one direct report.

Work Arrangement

• Contract Duration: 6 Months
• Work Schedule: 8:30 AM – 5:30 PM
• Hybrid Setup: 2-3 days onsite per week
• Location: Makati City