Financial Planning & Analysis (FP&A) Manager

Location: Alabang (Full Onsite) Work Schedule: Compressed Work Week (Monday to Friday) Role Overview: We are seeking a results-driven Financial Planning & Analysis (FP&A) Manager to join a growing finance organization based in Alabang. This role plays a key part in strengthening financial visibility, supporting strategic decision-making, and driving business performance. The FP&A Manager will lead budgeting, forecasting, financial analysis, and management reporting while partnering closely with stakeholders across the business. The ideal candidate brings strong analytical capability, business acumen, and hands-on experience translating financial data into actionable insights. Key Responsibilities: Financial Planning & Forecasting Lead the annual budgeting cycle, periodic forecasts, and long-range financial planning processes. Develop accurate financial projections aligned with business objectives and operational plans. Ensure timely delivery of budgets and forecasts, incorporating evolving business assumptions. Performance & Variance Analysis Analyze actual results versus budget and forecast, identifying key drivers and trends. Provide clear explanations of variances and recommend corrective actions to management. Support leadership with forward-looking insights to improve financial outcomes. Financial Reporting & Management Dashboards Prepare monthly financial reports, executive dashboards, and management presentations. Deliver concise, data-driven insights to support strategic and operational decisions. Maintain high standards of reporting accuracy, consistency, and timeliness. Business Partnering Act as a trusted finance partner to cross-functional teams including Accounting, Operations, and Senior Leadership. Translate financial results into meaningful business insights to guide planning and decision-making. Support department leaders in evaluating performance and optimizing resource allocation. Financial Modeling & Ad Hoc Analysis Build financial models and conduct scenario analysis to assess business initiatives, investments, and cost optimization opportunities. Provide analytical support for strategic projects and new business opportunities. Cost Management & Profitability Analysis Monitor cost drivers and evaluate profitability by business segment, function, or project. Identify opportunities to improve margins and enhance operational efficiency. Process Improvement & Controls Drive continuous improvement in FP&A processes, tools, and methodologies. Enhance budgeting, forecasting, and reporting frameworks for greater accuracy and efficiency. Ensure compliance with internal controls and applicable financial regulations while maintaining data integrity. Qualifications: Bachelors degree in Finance, Accounting, Economics, or a related discipline; MBA or professional certification (CPA/CFA) is an advantage. Minimum of 5 years experience in FP&A, corporate finance, or a similar role; experience in logistics or related industries is preferred. Strong financial modeling skills and advanced proficiency in Excel; ERP exposure (SAP, Oracle, or similar) is a plus. Excellent analytical and problem-solving capabilities with the ability to communicate complex financial information to non-financial stakeholders. Proven experience partnering with senior leaders and cross-functional teams. Highly organized, detail-oriented, and able to manage multiple priorities in a fast-paced environment. Strong written and verbal communication and presentation skills.