Activate Talent
We are looking for a Manager (or Senior Manager) of Strategic Finance to join our team in the Philippines, working in close partnership with our US-based Strategic Finance and FP&A leadership. This individual will play a key analytical role in supporting financial planning, reporting, and modeling across our eCommerce and subscription businesses. What You’ll Do: Support the company’s financial planning processes, including annual budgets, quarterly forecasts, and long-range strategic plans, under the guidance of US-based leadership. Build, maintain, and enhance financial models that inform decision-making on growth initiatives, pricing, retention, and customer acquisition strategies. Prepare and automate regular reporting packages tracking key performance indicators such as subscriber growth, churn, LTV, CAC, and channel profitability. Conduct variance analysis and scenario modeling to explain performance against plan and surface actionable insights for senior leadership. Partner with the broader FP&A and Strategic Finance team to support cross-functional stakeholders in Marketing, Merchandising, Product, and Operations. Support cash flow forecasting, treasury, and working capital management, including liquidity planning, cash position monitoring, and modeling the cash flow impact of strategic initiatives. Support the adoption of agentic AI and automation tools to streamline forecasting, reporting, and analytical workflows. Requirements 7+ years of progressive experience in FP&A, Strategic Finance, Corporate Finance, or related disciplines. Experience in eCommerce, consumer subscription, digital marketplace, or high-growth startup environments preferred. Strong financial modeling and analytical capabilities; comfortable working with large datasets and complex business scenarios. Solid understanding of subscription unit economics (LTV/CAC, churn, retention, pricing) or a demonstrated ability to learn quickly. Traditional cash flow, treasury, or cash management experience (cash flow forecasting, working capital, and liquidity planning) a plus. Proficiency in Excel/Google Sheets; experience with BI tools (e.g., Tableau, Looker) and SQL or data querying tools a plus. Exposure to or interest in automation and AI-driven tools in finance (forecasting, analytics, or reporting). Strong written and verbal communication skills in English; ability to present findings clearly and concisely to a remote US-based team. High degree of initiative, intellectual curiosity, and attention to detail. Bachelor Degree required (Finance, Economics, Accounting, or related field); CPA,MBA, or advanced degree a plus. Comfortable working in US Pacific or Mountain time zone hours (or with significant overlap) to support real-time collaboration.
Activate Talent