Finance Manager

This is a fully remote position, open to applicants in Philippines.

📋 Description

• Oversee the preparation of monthly, quarterly, and annual financial reports.

• Create P&L statements, balance sheets, cash flow statements, and management reports.

• Evaluate actual performance against budgets and forecasts, communicating variances to leadership.

• Direct the annual budgeting process and continuous forecasting activities.

• Formulate forecasts for revenue, expenses, headcount, and cash flow.

• Collaborate with department leaders on their budgets and ensure cost accountability.

• Construct financial models to support strategic decision-making and growth initiatives.

• Maintain both short- and long-term cash flow forecasts.

• Oversee accounts receivable, accounts payable, collections, and payment cycles.

• Enhance working capital and cash management practices.

• Analyze revenue, expenses, margins, and overall profitability.

• Identify opportunities for spending reductions and financial efficiency improvements.

• Assess vendor costs, operating expenses, and major investments.

• Streamline accounting and finance workflows, controls, documentation, and SOPs.

• Automate repetitive financial and reporting tasks.

• Coordinate with external accountants, auditors, tax advisors, and financial partners.

• Create dashboards and recurring reports for revenue, expenses, margins, cash flow, and other KPIs.

• Monitor departmental performance against financial targets and budgets.

• Provide financial analysis for initiatives, hiring decisions, investments, and operational changes.

• Identify financial risks and opportunities, presenting recommendations to both financial and non-financial stakeholders.

⛳️ Requirements

• A minimum of 5 years of progressive experience in Finance, Accounting, FP&A, or a related discipline.

• At least 2 years of experience in a finance management or senior finance role is preferred.

• Experience in an agency, professional services, BPO, shared services, or a high-growth company is highly advantageous.

• Bachelor’s degree in Finance, Accounting, Economics, or a related field is required.

• CPA, CMA, MBA, or equivalent qualifications are a plus, although not mandatory.

• Strong financial modeling and analytical abilities are essential.

• Advanced skills in Excel or Google Sheets are necessary.

• Comprehensive understanding of P&L statements, balance sheets, cash flow, budgeting, and forecasting is required.

• Familiarity with accounting or ERP systems such as QuickBooks, NetSuite, Xero, or similar platforms is preferred.

• Experience in building financial dashboards or utilizing BI tools is an added advantage.

• Ability to convey complex financial information to non-finance teams effectively.

• Capability to thrive in a fast-paced environment, take initiative, and implement solutions proactively.

🏝️ Benefits

• A high-impact role where analysis and recommendations significantly influence company-wide decisions.

• Direct exposure to executives and collaboration with leadership teams.

• Opportunity to develop and enhance financial processes, dashboards, controls, and systems.

• Significant potential for career growth and advancement toward senior finance leadership roles.

• A dynamic environment that prioritizes ownership, problem-solving, continuous improvement, and challenging work.

• An equal opportunity employer committed to diversity and embracing varied perspectives.