Financial Planning and Analysis Manager

• Analyze financial data to identify trends, patterns, and areas of improvement.
• Provide detailed financial reports and insights to management to guide decision-making.
• Conduct variance analysis between actual performance and budgeted targets, offering recommendations for adjustments.

• Identify and streamline financial workflows, systems, and processes for greater efficiency.
• Identify opportunities for automation.
• Recommend best practices for finance operations and ensure alignment with corporate objectives.
• Utilize financial modeling and other tools to optimize budgeting, forecasting, and financial planning.

• Develop and implement key performance indicators (KPIs) to track and assess financial performance across departments.
• Assist in improving cash flow management, profitability, and overall financial stability.
• Work closely with cross-functional teams to identify and act on optimization opportunities.

• Assist in the preparation of accurate financial forecasts and models to support strategic decision-making.
• Evaluate financial risks and opportunities to propose adjustments in business strategies for optimal financial performance.

• Collaborate with business leaders, operations, and IT teams to implement financial optimization strategies.
• Work with the finance team to ensure financial goals and objectives are met.

Qualifications and Skills

• Must be amenable to a fixed nightshift (10PM MNL)
• Must be amenable to report onsite at least once or twice a month and/or as needed; EDSA Buendia, Makati site

Education:

• Preferably has a bachelor’s degree in Finance, Accounting, Economics, or a related field, but not required
• MBA or professional certifications (e.g., CFA, CPA) are a plus but not required

Experience:

• Ideally 1-2 years Financial Planning & Analysis experience as a Manager
• Must have sufficient team supervisory/handling experience
• Experience in the BPO or call center setting is an advantage

Technical Skills:

• Proficiency in financial modeling and analysis tools (Excel, Power BI).
• Experience with financial systems/software (Microsoft AX, Workday, Adaptive Insights) is a plus.
• Knowledge of project management tools (e.g., Jira, Asana, Superset) is a plus.

Key Competencies:

• Strong analytical and problem-solving skills.
• Excellent written and verbal communication abilities.
• Detail-oriented with the ability to manage multiple priorities and deadlines.
• Collaborative mindset with a focus on partnership and alignment with technical teams.