Financial Planning and Analysis Manager

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
• 7–10 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