Financial Planning & Analysis Manager
Qubel Group
Date: 4 days ago
City: Mandaluyong City
Contract type: Full time
Job Summary:
The FP&A Manager will be crucial in shaping the company’s financial strategy and aiding decision-making. This individual will oversee financial budgeting and collaborate with operational departments monthly, support long-term planning for investors and lenders, evaluate investment opportunities, and ensure accurate financial forecasting to give the finance department and group C-levels clear insights into future financial performance and how departmental results align with set budgets.
Key Responsibilities:
The FP&A Manager will be crucial in shaping the company’s financial strategy and aiding decision-making. This individual will oversee financial budgeting and collaborate with operational departments monthly, support long-term planning for investors and lenders, evaluate investment opportunities, and ensure accurate financial forecasting to give the finance department and group C-levels clear insights into future financial performance and how departmental results align with set budgets.
Key Responsibilities:
- Financial Planning and Forecasting:
- Lead the annual budgeting process and develop comprehensive financial forecasts across consolidated and entity-specific P&L, Balance Sheets, and Cash Flow Statements.
- Coordinate monthly with operational departments to update rolling 3-month forecasts, ensuring alignment between financial and cash budgets and the company’s current needs.
- Analyze financial performance against budgets and forecasts, delivering actionable insights and monthly recommendations to top management and C-levels.
- Data Analysis and Reporting:
- Develop and maintain financial models to support business planning and decisions.
- Conduct variance analysis, interpreting financial data to spot trends, risks, and opportunities, steering the company toward long-term objectives while mitigating risks.
- Collaborate with IT/BI to develop and maintain financial reporting tools and dashboards.
- Investment Analysis and Strategy:
- Conduct financial analysis of potential investment opportunities, which may include market research, financial modeling, and ROI assessments.
- Assist in shaping and implementing investment strategies that optimize returns and reduce risks, while working alongside acquisition and construction teams.
- Due Diligence and Collaboration:
- Support due diligence processes with lenders and venture capital investors.
- Work cross-functionally with various teams and management to achieve business objectives.
- Bachelor’s Degree in Finance, Accounting, Economics, or a related field. A Master’s degree or professional certification (e.g., CFA, CPA) is an advantage.
- Proven experience in financial planning and analysis, including overseeing the company’s consolidated P&L, Balance Sheets, and Cash Flows.
- Strong attention to detail, with advanced analytical skills to interpret complex financial data and provide actionable insights to senior management.
- Proficient in financial modeling (3 statements), forecasting, and budgeting.
- Advanced proficiency in financial software and tools (Excel is essential; BI tools and possibly ERP systems are also beneficial).
- Experience in the real estate (property development) industry is a plus.
- Excellent communication and presentation skills, with the ability to convey financial insights to non-financial stakeholders and collaborate with operational teams.
- Strong leadership and team management skills.
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