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Financial Planning and Analysis Manager

Fresher
PHP 1,300,000 - 1,301,000 per month
  • Posted 10 hours ago
  • Be among the first 10 applicants

Job Description

  • Lead finance strategy and FP&A for a high impact support organisation.
  • Drive business decisions while developing a high performing team.

About Our Client

A globally recognised organisation committed to innovation, inclusion, and operational excellence is seeking an Financial Planning and Analysis Manager to join its finance leadership team. The position is based in the Lapu-Lapu City, Cebu, Philippines and offers significant exposure to senior stakeholders and regional business operations.

Job Description

  • Lead, coach, and develop the CSO Finance Team, ensuring strong performance and capability growth.
  • Drive budgeting, forecasting, variance analysis, and financial reporting activities.
  • Partner with operational leaders to support strategic and data-informed decision-making.
  • Translate operational plans into financial forecasts, scenarios, and recommendations.
  • Support service pricing, cost-to-serve analysis, staffing models, and productivity initiatives.
  • Deliver meaningful financial insights during monthly and quarterly business reviews.
  • Build and maintain financial models, KPIs, dashboards, and performance metrics.
  • Act as a key finance contact, driving alignment between finance and business stakeholders.

The Successful Applicant

  • Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
  • Significant experience in FP&A, commercial finance, or finance business partnering.
  • Proven leadership experience managing and developing finance teams.
  • Strong budgeting, forecasting, and financial modelling expertise.
  • Ability to communicate complex financial information to non-finance stakeholders.
  • Experience supporting operational or customer service organisations preferred.
  • Advanced analytical, problem-solving, and stakeholder management skills.
  • Proficiency with financial systems, reporting tools, and data analytics platforms.

What's on Offer

The Financial Planning and Analysis Manager (GCS, Philippines) role offers the opportunity to influence strategic decisions within a large and dynamic business environment. The successful candidate will work closely with senior leaders while leading an established finance team. This position provides significant exposure to financial planning, operational strategy, and business performance management. The organisation promotes a culture of collaboration, continuous learning, and career development. A competitive compensation and benefits package is offered alongside strong long-term growth opportunities.

Contact
Paolo Yupangco
Quote job ref
JN-072026-7053637
Phone number
+63277952816

More Info

Job Type:
Function:
Employment Type:

Job ID: 153394905

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