FP&A Manager

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

📋 Description

• Take ownership of the monthly, quarterly, and annual forecasting processes.

• Construct and sustain integrated financial models encompassing P&L, balance sheet, and cash flow.

• Create rolling forecasts and conduct scenario analyses.

• Assist in the annual budgeting process across all departments.

• Evaluate forecasted performance against actual results and identify key business drivers.

• Develop and maintain comprehensive company-wide KPI dashboards.

• Monitor and assess: Revenue performance, Gross margin, Contribution margin, Inventory metrics, CAC, MER, Cash conversion cycle, OPEX.

• Provide actionable insights to department leaders and executive management.

• Collaborate cross-functionally with Operations, Supply Chain, Marketing, E-Commerce, Retail/Wholesale, and Customer Experience teams.

• Assess business initiatives, pricing strategies, promotional activities, and operational investments.

• Support inventory planning, demand forecasting, and management of working capital.

• Analyze SKU profitability, channel profitability, and customer economics.

• Maintain a rolling cash flow forecast.

• Oversee liquidity, payables, receivables, inventory, and operational cash drivers.

• Identify opportunities to enhance working capital efficiency.

• Assist in debt reporting and covenant tracking, if applicable.

• Support ERP implementation, reporting automation, and optimization of finance systems.

• Enhance reporting accuracy, scalability, and process efficiency.

• Contribute to establishing standardized financial reporting structures and governance.

⛳️ Requirements

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

• 5–8+ years of experience in FP&A, strategic finance, investment banking, consulting, or corporate finance.

• Proficient in financial modeling and forecasting.

• Advanced skills in Excel / Google Sheets.

• Experienced in building integrated 3-statement models.

• Strong knowledge of financial statements, cash flow, budgeting, variance analysis, and business KPIs.

• Excellent communication and cross-functional collaboration abilities.

🏝️ Benefits

• Flexibility: Enjoy a hybrid work model (remote and from one of our inspiring offices) for a better work-life balance!

• Inspiring Workspaces: Our offices are strategically located and designed to enhance your productivity.

• Free Unlimited Barista Coffee and Booze: Refresh yourself with beverages from our cafe and beverage bar.

• Dynamic Open Spaces: Designed to promote productivity and creativity.

• State-of-the-Art Security: Ensuring your safety and peace of mind.

• Game Rooms: Unwind and take a break with our recreational facilities.

• Competitive Compensation: Your skills deserve recognition! We assist you in negotiating with our clients.

• Professional Growth: Access ongoing training and development opportunities to help you reach your full potential.

• A Supportive Community: Join a diverse and inclusive team committed to your success.

• Global Impact: Become part of something larger and make a difference on a global scale.