FP&A Manager
Hybrid, BGC Philippines
About our Client
Our client is a leading global financial services organization committed to delivering excellence in financial planning, forecasting, and analysis (FP&A). They operate a Finance Centre of Excellence, ensuring accuracy, efficiency, and strategic insights that drive business success. As part of their expansion, they are seeking a FP&A Manager to provide expert financial oversight, reporting, and planning.
About the Role
As an FP&A Manager, you will play a key leadership role in managing the financial planning and analysis process, ensuring accurate forecasting, budget management, and data-driven insights to drive strategic business decisions. You will also lead and develop a team, optimize financial operations, and implement best-practice methodologies to improve efficiency.
Key Responsibilities
Oversee the FP&A function, ensuring accurate budgeting, forecasting, and financial reporting.
Analyze department budgets to determine resource needs and identify cost-saving opportunities.
Provide strategic financial insights and recommendations through reports on EBIT, cash flow, forecast allocation ratios, and performance metrics.
Manage operational analysis and present financial findings to senior management.
Develop and implement process improvements for enhanced financial efficiency.
Partner with internal and external stakeholders, including senior leaders, to align FP&A processes with business objectives.
Implement best-practice financial strategies, KPIs, and reporting dashboards.
Drive process automation and system improvements to enhance efficiency.
Lead transformational initiatives, including process migrations and system implementations.
Ensure data integrity and compliance with financial regulations and corporate policies.
Lead, mentor, and develop a high-performing FP&A team.
Provide coaching, career development opportunities, and succession planning to strengthen the talent pipeline.
Qualifications & Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
Experience in financial analysis, reporting, and business partnering.
Previous leadership experience, either managing a team or leading a project.
Background in shared services environments and exposure to global financial operations.
Strong analytical skills and business acumen, with the ability to extract insights from complex data.
Proficiency in financial planning tools and ERP systems (SAP, SAP SAC, EDW (Cognos), TM1 preferred but not required).
Experience with process migrations, system implementations, or other transformational initiatives.
Strong communication and stakeholder management skills, with the ability to challenge the status quo and drive change.
Comfortable working in a hybrid setup in BGC, Taguig, and working in shifting schedules (Day & Mid Shift) to manage APAC & EMEA regions.
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