Financial Planning and Analysis Manager

Financial Analysis & ReportingAnalyze 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.Process ImprovementIdentify 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.Performance OptimizationDevelop 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.Financial Forecasting & StrategyAssist 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.Collaboration & Stakeholder ManagementCollaborate 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 SkillsWork Set-upMust 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 siteEducation:Preferably has a bachelor’s degree in Finance, Accounting, Economics, or a related field, but not requiredMBA or professional certifications (e.g., CFA, CPA) are a plus but not requiredExperience:At least 1-2 years Financial Planning & Analysis experience as a ManagerExperience in the BPO or call center setting is an advantageTechnical 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.