FP&A Manager

Who We Are

InteLogix is a leading provider of integrated solutions, utilizing cutting-edge technology to provide exceptional customer experiences. Our commitment to excellence and innovation has enabled us to redefine industry standards and create brighter futures for our clients and their customers. We are dedicated to making lives better through our empathetic customer engagement and advocacy for our clients' brands and reputations.

• Manages financial planning, budgeting and forecasting.
• Provides financial analysis, information and recommendation to decision-makers to ensure the commercial and financial success of the business.
• Consolidates, analyzes and reports financial data via financial reporting system or ERP.
• Tracks and determines financial status by analyzing actual results in comparison with forecast, budget and pricing/optimal.
• Reconciles GL transactions and doing deep dive analysis of tracker vs actual variances.
• Assists in the development, improvement and communication of financial procedures and policies to ensure internal controls and compliance.
• Leads real-time financial performance monitoring by collaborating with operations and other stakeholders.
• Collaborates with business owners to develop performance targets every beginning of each cycle (month & quarter) to ensure the business achieves its financial commitments.
• Partners with operations to analyze data and develop strategy to optimize financial performance (Revenue, Gross Margin, Contribution Margin and BTP).
• Identifies risks and opportunities, analyzes trends and recommends corrective and preventive.
• Provides inputs on pricing and ensures financial outcomes/results are within the regional targets
• Conducts pricing analysis during pricing reviews, most especially for new deals/new logos
• Facilitates pen and paper trainings & financial management workshops to operations and support function groups.
• Collaborates with CI & PMO teams on process improvement projects and new program implementation.
• Escalates any financial issues to management.
• Creates variance analysis reports and financial models.
• Provides cost-benefit analysis to ensure sound, justifiable and feasible business case.
• Conducts weekly, monthly and quarterly financial reviews with operations, account management, WFM and executives to ensure financial performance/commitments are within target/ambition.