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Financial Planning & Analysis (FP&A) Manager

HCM Nexus Consulting · Muntinlupa, Metro Manila, Philippines

Location
Muntinlupa
Job Type
Full-time
Posted
July 03, 2026

Job Description

Job Summary:

We are looking for a highly analytical and business-oriented Financial Planning & Analysis (FP&A) Manager to lead financial planning, forecasting, and reporting processes within a dynamic, service-driven organization. The successful candidate will serve as a strategic partner to business leaders, providing insights that drive informed decisions and contribute to the organizations financial performance and operational efficiency.


This role will be responsible for budgeting, variance analysis, forecasting, management reporting, and financial modeling. It requires strong financial acumen, attention to detail, and the ability to communicate financial concepts clearly to non-financial stakeholders.


Key Responsibilities:


  • Lead the preparation of annual budgets, rolling forecasts, and long-range financial plans across supported functions.
  • Conduct variance analysis and deliver ac...

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