Financial Planning and Analysis Manager - Mandaluyong - Lhoopa

    Lhoopa
    Lhoopa Mandaluyong

    2 araw ang nakalipas

    Real Estate
    Paglalarawan

    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
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