Financial Planning and Analysis Manager

A leading organisation in San Juan City is seeking a Financial Planning and Analysis Manager to join their finance team. This pivotal role offers you the opportunity to shape the financial narrative of a thriving business, working closely with executive leadership and cross-functional teams to drive strategic decision-making.

What you'll do:

As a Financial Planning and Analysis Manager based in San Juan City, Metro Manila, you will play a central role in shaping the organisation’s financial direction.

• Lead the annual budgeting and forecasting processes by coordinating inputs from various business units and aligning them with organisational objectives.
• Develop and maintain robust financial models that support business planning, scenario analysis, and investment decisions for both short-term and long-term strategies.
• Conduct detailed variance analysis comparing actual performance against budgets and forecasts, delivering insightful recommendations to senior management.
• Prepare comprehensive monthly financial reports and dashboards for executive leadership, highlighting key performance indicators, trends, risks, and opportunities.
• Collaborate closely with operations, marketing, sales, and clinical teams to gather accurate inputs for forecasts and budgets while evaluating new initiatives.

What you bring:

To excel as a Financial Planning and Analysis Manager in this organisation, you bring proven experience in finance roles where your analytical acumen has been honed through hands-on involvement in budgeting, forecasting, and modelling.

• Bachelor’s degree in Finance, Accounting or a related field is required; an MBA or relevant certification such as CPA or CMA is preferred for advanced expertise.
• 5-7 years of experience in finance roles focused on financial planning and analysis is essential; experience within consumer packaged goods (CPG) is highly desirable.
• Advanced proficiency in financial modelling techniques using Excel for data analysis is necessary; familiarity with ERP systems like MS Dynamic 365 will be required.
• Experience using data analysis tools such as SQL, Tableau or Power BI enhances your ability to interpret complex datasets effectively.

What sets this company apart:

This organisation stands out for its commitment to fostering an inclusive workplace where collaboration thrives across all levels. Employees benefit from ongoing training opportunities designed to enhance both technical skills and personal growth. The leadership team prioritises supportive mentorship—ensuring every member feels valued as part of a communal network dedicated to achieving shared goals. The company’s focus on cross-functional cooperation means you’ll always have access to diverse perspectives from commercial, clinical operations, marketing, sales, and finance teams alike. With a reputation for nurturing talent through generous development programmes and encouraging open communication channels between departments, this employer offers an environment where your contributions are recognised while providing ample room for advancement. Their dedication to creating flexible working opportunities further underscores their belief in balancing professional achievement with personal wellbeing—making it an ideal place for those who value both challenge and support in equal measure.

What's next:

If you are ready to make a meaningful impact through collaborative financial leadership in a supportive environment—apply now!

Apply today by clicking on the link provided.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.