Financial Planning & Analysis Manager (CPA)

Location: BGC, Taguig

Full Onsite Monday to Friday Day shift Schedule

Role Overview:

We are looking for a highly skilled and strategic Financial Planning & Analysis (FP&A) Manager to oversee the overall financial management of the company. This role will lead both strategic planning and operational execution, working closely with multiple departments and brandsparticularly within ecommerce, retail, or FMCG sectors. The ideal candidate must possess strong leadership and problem-solving skills, attention to detail, and a proven ability to motivate teams and drive performance.

Qualifications:

Certified Public Accountant (CPA) required

Proven experience in general accounting, audit, taxation, and financial reporting

Strong expertise in financial planning and analysis for multi-brand organizations

Must have experience working within the ecommerce, retail, or FMCG industries.

Excellent technical proficiency, especially in Xero, SAP, Microsoft Office Applications, and other finance-related software/tools

Demonstrated ability to understand and manage complex financial structures and data

Strong leadership skills; able to inspire, lead, and mobilize teams effectively

High attention to detail and a strong sense of accountability

Excellent problem-solving skills with a results-oriented mindset

Able to balance strategic thinking with hands-on operational execution

Duties & Responsibilities:

Lead end-to-end financial planning processes including annual budgeting, quarterly forecasting, and long-term financial modeling

Manage and analyze the Profit & Loss (P&L) performance across multiple brands

Provide insightful financial analysis to support strategic decision-making by senior leadership

Monitor KPIs and develop dashboards/reports that drive business performance

Collaborate with cross-functional teams to align financial goals with business initiatives

Conduct variance analysis, cost-benefit analysis, and scenario planning

Ensure compliance with local accounting standards, tax regulations, and audit requirements

Identify financial risks and opportunities, and recommend actionable strategies

Leverage financial software and tools to improve efficiency and data accuracy

Mentor and lead a team of finance professionals, fostering a culture of ownership, growth, and high performance