Overview
We are seeking an FP&A Manager to lead financial planning, budgeting, forecasting, and performance analysis. This role supports management decision-making by providing forward-looking insights as the organization scales its operations and investments in the Philippines, Singapore, and Indonesia.
Key Responsibilities
Planning & Forecasting
- Lead annual budgeting, rolling forecasts, and long-range planning
- Develop financial models to support strategic initiatives and investments
- Track financial performance and identify key variances and drivers
Management Reporting & Insights
- Prepare management dashboards and reports for senior leadership and for the strategy team
- Translate financial data into clear, actionable insights
- Partner with business teams to understand operational and financial drivers
Financial Analysis
- Support pricing, project evaluation, and scenario analyses
- Improve forecasting accuracy and analytical discipline
Team & Capability Development
- Establish FP&A processes, templates, and performance metrics
- Coach analysts and associates from other teams within the Finance Department and contribute to Finance capability building
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 710 years of FP&A or corporate finance experience
- CPA preferred
- Strong financial modeling and analytical skills
- Advanced Excel proficiency; systems experience is an advantage
- Strong communication and stakeholder engagement skills
