FP&A Manager
Location: Alabang
Work Setup: Full Onsite
Schedule: Monday to Friday | Day Shift
Job Description
The FP&A Manager is responsible for leading financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making. This role partners closely with Operations, Sales, and senior leadership to provide insights on business performance, with a strong focus on cost optimization and operational efficiency, particularly within logistics-related activities.
Key Responsibilities
Financial Planning & Analysis
- Lead the annual budgeting, forecasting, and long-range planning processes
- Conduct monthly financial performance reviews, variance analysis, and trend identification
- Develop financial models to support strategic initiatives and business decisions
Operational & Logistics Analysis
- Analyze key logistics KPIs such as cost per shipment, fleet utilization, and operational efficiency
- Partner with Operations teams to identify cost drivers and optimization opportunities
- Recommend cost-saving initiatives and resource optimization across logistics operations
Business Partnering & Reporting
- Collaborate with Operations, Sales, and senior management to align financial strategies with business objectives
- Prepare and present financial reports, dashboards, and insights to senior leadership Highlight risks, opportunities, and improvement areas to support informed decision-making
Qualifications
- Bachelors degree in Finance, Accounting, Economics, or a related field
- At least 5 years of experience in Financial Planning & Analysis
- Strong proficiency in Excel and experience using FP&A or financial planning systems
- Experience in the logistics, supply chain, or distribution industry is an advantage
- Excellent analytical, presentation, and communication skills
- Ability to work effectively with both finance and non-finance stakeholders
