Financial Planning and Analysis Manager

Job Description

About The Role Our client is looking for an experienced FP\&A Manager to lead financial planning, budgeting, forecasting, reporting, and business analysis. This role will support leadership by building reliable financial models, improving reporting processes, and turning complex data into clear insights that help guide business decisions. This is a hands-on finance role ideal for someone who enjoys working with data, building forecasts, creating dashboards, and partnering with different teams across the business. The right candidate should be comfortable in a fast-paced environment and interested in using modern tools, automation, and AI to improve finance workflows. Key Responsibilities Planning, Budgeting, and Forecasting Lead annual budgeting, monthly reforecasting, and variance analysis Partner with department leaders to understand business drivers and assumptions Build and maintain detailed sales, revenue, margin, and performance forecasts Support long-term planning, scenario analysis, and sensitivity modeling Prepare forecast updates and insights for leadership review Financial Analysis and Business Insights Track company, product, brand, and regional performance metrics Analyze revenue, volume, margin, and cost trends Identify opportunities to improve profitability, efficiency, and growth Translate financial data into clear recommendations for leadership Support ad hoc financial analysis and special projects Reporting and Dashboards Develop and maintain financial reports, dashboards, and self-service tools Improve reporting accuracy, consistency, and timeliness Track forecast accuracy and highlight key variances Work with data, sales, operations, and other teams to improve reporting processes AI, Automation, and Process Improvement Use AI tools and automation to improve financial reporting, analysis, and forecasting Streamline manual finance tasks such as data preparation, reconciliation, and commentary drafting Build repeatable workflows that improve accuracy and efficiency Review and validate outputs to ensure data quality and reliability Stay updated on tools and technologies that can improve FP\&A processes Leadership and Collaboration Serve as a finance partner to leadership and cross-functional teams Present insights and recommendations in a clear and practical way Mentor junior analysts and help improve the overall FP\&A function Work independently while managing multiple priorities in a growing business Qualifications 5\+ years of experience in FP\&A, financial analysis, forecasting, or financial modeling Bachelor’s degree in Finance, Accounting, Economics, Statistics, or a related analytical field Strong experience with budgeting, forecasting, variance analysis, and financial modeling Advanced Excel skills and strong comfort with Google Workspace and Microsoft Office Experience with BI tools such as Looker, Tableau, or Power BI Comfortable working with large datasets; SQL experience is a plus Experience using AI tools, analytics tools, or automation to improve finance workflows Strong analytical, communication, and project management skills High attention to detail and ability to explain complex information clearly Ability to work independently and thrive in a fast-paced environment Nice to Have Experience in CPG, retail, marketplace, distribution, or high-growth startup environments Experience with demand forecasting, time-series modeling, or advanced forecasting methods Experience building automated reports or finance workflows Work Setup Remote position Full-time role Must be able to work independently and collaborate with teams across different departments Pay: Php150,000\.00 - Php180,000\.00 per month Benefits Work from home Work Location: Remote