Location: Cebu City, Philippines
Role Overview: We are in search of a proactive and analytical Financial Planning and Analysis (FP&A) Manager to lead our financial planning and budgeting processes. The successful candidate will have a strategic mindset, superior analytical skills, and the ability to influence critical business decisions by providing insightful financial information.
- Drive the annual budgeting and periodic forecasting processes, ensuring timely and accurate results.
- Oversee the creation of detailed financial models that forecast financial performance.
- Prepare comprehensive and insightful financial analyses to support strategic decision-making.
- Collaborate with different departments to understand their budgeting and financial needs.
- Evaluate current and previous financial data and performance to identify trends and make recommendations for improvement.
- Present financial reports to senior management and provide strategic recommendations based on financial analysis.
Required Skills and Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field. An MBA or relevant advanced degree is a plus.
- Proven experience in a Financial Planning & Analysis role, ideally in a leadership position.
- Strong proficiency in financial modeling and advanced Microsoft Excel skills.
- Excellent understanding of budgeting and forecasting processes.
- Exceptional analytical, problem-solving, and strategic thinking skills.
- Strong communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders.