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.

Key Responsibilities:

  • 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.