Financial Planning & Analysis Manager

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

📋 Description

• Create a comprehensive financial planning and analysis framework for the organization by leveraging both existing and new methodologies.

• Evaluate business performance, profitability, customer trends, pricing strategies, and sales activities to pinpoint opportunities and risks; offer insights and recommendations to leadership.

• Design and sustain financial models, management reports, dashboards, and KPIs to facilitate operational and strategic decision-making.

• Enhance and manage reporting databases, net sales tracking, commission calculations, rebate tracking, and financial analytics processes.

• Generate and disseminate monthly, weekly, and ad hoc financial reports for executive leadership and lending institutions.

• Assist in the month-end close process through financial analysis, reporting validation, and variance analysis.

• Engage in detailed month-end close activities associated with sales, sales adjustments, and sales commissions.

• Oversee the annual budgeting, forecasting, and long-range planning financial processes and modeling.

• Collaborate with sales and pricing teams to enhance pricing strategies, margin analysis, rebate programs, and initiatives aimed at customer profitability.

• Administer sales commissions and customer rebate programs along with specific customer POD processes.

• Contribute to the development of the Company's Power BI platform, creating dashboards and reporting tools for its use.

• Act as backup support for pricing analysis activities when necessary.

• Work collaboratively across departments with accounting, operations, sales, and executive leadership.

• Address external audit requirements and provide analytical support as required.

• Execute additional tasks as assigned.

⛳️ Requirements

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

• A minimum of 4 years of progressive experience in FP&A, financial analysis, or corporate finance is required.

• Experience in manufacturing, distribution, or the industrial sector is highly preferred.

• Proven experience in supporting executive leadership and cross-functional business teams is essential.

• Proficiency in advanced modeling and financial concepts is required.

• Advanced skills in Microsoft Excel are mandatory.

• Experience with ERP systems is a requirement.

• Strong expertise in Power BI is highly preferred.

• Required experience in financial modeling, dashboard development, and large data analysis.

• Knowledge of SQL or data analytics is a plus.

🏝️ Benefits

• Opportunities for remote work.

• Travel allowances provided.

• Meals included.

• Competitive salary packages.

• Supportive management team.

• Training focused on growth and development.