Financial Planning and Analysis Manager

Financial Planning and Analysis Manager Alabang | On-site | Mon-Fri Job Summary We are seeking a strategic and analytical Financial Planning and Analysis (FP&A) Manager (CPA) to lead the companys financial planning, budgeting, forecasting, and performance analysis functions in our Alabang office. The ideal candidate is a licensed Certified Public Accountant (CPA) with strong financial modeling expertise, business acumen, and the ability to translate financial data into strategic insights that drive decision-making and business growth. Key Responsibilities Financial Planning & Forecasting Lead the annual budgeting process and periodic forecasting cycles Develop and maintain financial models to support strategic initiatives Prepare rolling forecasts and long-term financial plans Partner with department heads to align budgets with company objectives Financial Analysis & Reporting Prepare monthly management reports, dashboards, and KPI analysis Conduct variance analysis (budget vs. actual, forecast vs. actual) and provide actionable insights Analyze revenue trends, cost structures, margins, and profitability Present financial performance results and recommendations to senior leadership Strategic Support & Decision-Making Support business cases, investment analysis, and scenario modeling Evaluate new projects, pricing strategies, and cost optimization initiatives Provide financial guidance for operational and strategic decisions Drive data-backed recommendations to improve financial performance Process Improvement & Controls Enhance financial planning and reporting processes Develop and standardize financial models and reporting templates Strengthen internal controls related to planning and performance monitoring Ensure compliance with financial reporting standards and company policies Qualifications Must be a Certified Public Accountant (CPA) Bachelors degree in Accountancy, Finance, Economics, or related field At least 5–8 years of progressive experience in financial planning, analysis, or corporate finance , with at least 2 years in a managerial role Strong financial modeling and advanced Excel skills Experience with ERP systems and financial reporting tools Strong understanding of financial statements and performance metrics Excellent analytical, presentation, and communication skills Ability to influence stakeholders and work cross-functionally Preferred Qualifications Experience in budgeting for multi-department or multi-entity organizations Background in audit or accounting firm is an advantage Experience in data visualization tools (e.g., Power BI, Tableau) Strong business partnering experience