Job Description

The FP&A Manager
is responsible for leading the organizations financial budgeting, forecasting,
and planning processes. This role ensures the effective use of financial data
to support strategic decision-making. It involves partnering with various departments,
providing accurate and timely financial reports, and implementing efficient
budgeting systems that align with organizational goals.

Key Responsibilities:

1. Budget Development

• Collaborate with department
  heads to gather financial data.
• Analyze historical trends and
  market conditions to set realistic targets.
• Prepare and present budget
  proposals aligned with company strategy.
• Ensure compliance with
  financial policies and alignment with organizational objectives.

2. Budget Implementation

• Develop and enforce budgeting
  policies, procedures, and timelines.
• Coordinate and validate
  inputs from departments to ensure completeness and accuracy.
• Review budget requests for
  compliance and make allocation recommendations.

3. Budget Monitoring and Analysis

• Monitor budget performance
  and investigate variances.
• Conduct regular financial
  reviews to identify areas for improvement.
• Provide insightful financial
  reports to management and suggest corrective actions as needed.

4. Financial Forecasting

• Create forecasts based on
  financial data, market insights, and business trends.
• Conduct sensitivity analysis
  and scenario planning.
• Identify financial risks and
  opportunities, and propose mitigation strategies.
• Present forecasts and
  recommendations to stakeholders.

Qualifications:

• Bachelors degree in
  Accounting, Finance, Business, Engineering, or a related field (Masters
  degree preferred).
• CPA certification is a strong
  advantage.
• Minimum of 3 years
  experience in FP&A or a similar leadership role.
• Strong knowledge of financial
  principles, reporting, and budgeting processes.
• Proficiency in MS Office, ERP
  systems (e.g., SAP, NetSuite), POS, and finance automation tools.
• Experience working with
  cross-functional teams and managing finance-related projects.
• Familiarity with regulatory
  compliance, tax, and local financial standards.

Location: Kalayaan, Makati

Set-up: Onsite