A leading organisation in Taguig is seeking a Financial Planning and Analysis Manager who will play a pivotal role in shaping the financial future of the business. This position offers you the opportunity to work closely with senior leadership, providing essential insights that drive strategic decisions and support organisational growth.
What you'll do:
As a FP&A Manager, you will play an integral role in driving the organisation's financial strategy through meticulous planning, robust analysis, and effective communication.
- Support the creation, maintenance, and enhancement of comprehensive financial models, budgets, forecasts, and long-term strategic plans that underpin key business objectives.
- Deliver clear and actionable financial analysis and insights that empower stakeholders across the organisation to make informed decisions.
- Take ownership of monthly, quarterly, and annual financial planning cycles by coordinating data gathering, aligning with various business units, conducting variance analysis, and preparing detailed reports.
- Work closely with cross-functional teams to identify critical business drivers, assess their impact on performance, and provide thoughtful recommendations for improvement.
- Ensure all financial reporting and analysis are accurate, complete, and compliant with relevant accounting principles and regulatory requirements.
- Conduct ad-hoc financial analysis as required to address emerging business needs or support special projects.
- Assist in preparing high-quality presentations and materials for senior leadership meetings, ensuring complex information is communicated clearly.
- Foster a collaborative atmosphere within the finance team by sharing knowledge and supporting colleagues development.
- Champion best practices in financial processes to enhance efficiency and reliability across all reporting activities.
What you bring:
To excel as a FP&A Manager in this organisation, you will bring proven experience in managing complex financial processes within large businesses. Your background should include hands-on involvement with budgeting cycles, forecasting exercises, variance analysis, and compliance-driven reporting.
- Bachelor's Degree in Finance, Accounting, or related field; MBA or relevant certifications (CPA, CMA, CFA, FMVA) is an advantage.
- Minimum of 8-10 years of relevant experience in financial planning or analysis roles within complex organisations.
- Comprehensive understanding of Finance and Financial Statements
- Demonstrate advanced abilities in building robust financial models and performing detailed data analysis using industry-standard tools.
- Possess excellent communication skills that enable you to present complex financial reports clearly to senior leadership audiences.
- Exhibit outstanding stakeholder management capabilities by building trust-based relationships across multiple business units.
- Display a collaborative approach when working with colleagues from different functions to achieve shared goals efficiently.
- Maintain up-to-date knowledge of accounting principles and regulatory requirements relevant to financial reporting.
- Have experience preparing impactful presentations for executive-level meetings that translate data into actionable insights.
What sets this company apart:
This organisation stands out for its rapid growth within its industry, and now as an industry leader. With a culture rooted in collaboration, inclusivity, and mutual respect, every team member is encouraged to share ideas openly-ensuring everyone feels valued regardless of their background or experience level. Here you'll find not just a job but a supportive network dedicated to helping you succeed both inside and outside the workplace.
What's next:
If you are ready to take on this rewarding challenge as FP&A Manager, now is the perfect time to advance your career within an organisation that truly values your contribution.
Apply today by clicking on the link provided-your next great opportunity awaits!
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
