Financial Planning Manager

POSITION TITLE : Financial Planning Manager

WORK LOCATION : Taguig

SALARY RANGE : Php 60,000 – Php 90,000

EMPLOYMENT STATUS : Full-time | Day Shift

ABOUT THE ROLE : We are seeking a highly analytical, articulate, and results-driven Financial Planning Manager to lead the company's financial forecasting, planning, and performance reporting. The ideal candidate will have a strong background in retail, with hands-on experience in budgeting, sales forecasting, operational and purchasing cost analysis, and strategic financial planning. This key financial leader will prepare and present strategic recommendations and financial reports to executive leadership.

DUTIES :

Lead the financial planning and analysis (FP&A) function, including budget preparation, sales forecasts, cost analysis, and scenario modeling.

Analyze and manage operational and purchasing costs, identifying key drivers and recommending cost-efficiency strategies.

Collaborate with sales, operations, procurement, and other departments to consolidate and align financial forecasts with business objectives.

Prepare and deliver financial presentations and reports to the Management Committee and Executive Team, highlighting business performance, financial risks, and growth opportunities.

Provide data-driven insights and strategic recommendations to support decision-making across departments.

Monitor business KPIs and financial metrics to ensure targets are met and variances are addressed proactively.

Develop and improve internal financial models, dashboards, and forecasting tools.

Manage and mentor a small team of financial analysts or accountants.

Support audits, compliance checks, and internal controls related to financial planning processes.

Participate in cross-functional strategic planning sessions and budgeting cycles.

JOB REQUIREMENTS :

Bachelor’s degree in Finance, Accounting, Economics, or related field; CPA or MBA is an advantage.

Minimum of 7–10 years of financial planning and analysis experience, with at least 3 years in a managerial role.

Retail industry experience is required, with a deep understanding of retail cost structures, sales cycles, and inventory dynamics.

Proven expertise in : Budgeting and sales forecasting; Operational and purchasing cost analysis; Strategic financial modeling and scenario planning.

Strong experience in preparing and delivering executive-level financial presentations.

High level of analytical thinking, attention to detail, and business acumen.

Excellent interpersonal, public speaking, and executive communication skills.

Demonstrated leadership capabilities.

Proficient in MS Excel, PowerPoint, and financial software or ERP systems.

Must be willing to work onsite in Arca South, Taguig City.

Candidates with relevant experience and qualifications will be contacted for an online application / interview.