FP&A Manager

Permanent Employee, Full-time, Remote, PST Shift
Monthly Net Salary: ₱80,000 to ₱100,000

Job Summary:

We are seeking a highly analytical and results-driven Manager of Financial Planning & Analysis to support global logistics and operations. This role will be responsible for leading key forecasting, budgeting, and reporting functions while partnering closely with cross-functional stakeholders in distribution, transportation, labor planning, procurement, and customer care. The ideal candidate will have a strong background in financial modeling, data analysis, and business partnering, and will serve as a strategic advisor in driving operational efficiency and cost optimization.

Responsibilities:

  • Lead profit and loss forecasting, budgeting, and reporting for logistics and operations, including shipping, labor, and third-party contracts.

  • Collaborate with operations, transportation, and HR teams to forecast labor and shipping expenses across multiple hubs and carriers.

  • Use sales and order volume data to support unit capacity planning at daily, weekly, and monthly levels.

  • Develop and maintain dashboards and KPI scorecards to track transportation, labor management, and other key financial metrics.

  • Build complex financial models for ROI analyses on shipping strategies, logistics projects, and vendor contract negotiations.

  • Identify and implement process improvements and automation to enhance reporting accuracy and workflow efficiency.

  • Support transitions to new technology platforms and vendors in coordination with accounting and operations teams.

  • Coach and mentor financial analysts, providing guidance on tools, processes, and best practices.

Requirements:

  • 4+ years of experience in financial planning & analysis, including budgeting, forecasting, variance analysis, and management reporting.

  • Proven ability to identify incomplete or inaccurate data and provide actionable recommendations to improve business processes.

  • Strong financial modeling and business case development skills, with the ability to synthesize complex data into actionable insights.

  • Advanced proficiency in Excel and experience with large-scale reporting tools (e.g., SQL, Essbase, Cognos, MS Access) and ERP/financial systems (e.g., Oracle, SAP, JD Edwards).

  • Excellent communication and presentation skills, capable of conveying complex issues clearly to stakeholders.

  • Bachelor's degree in Finance, Accounting, or related field. Prior experience in investment banking, management consulting, or corporate finance is a plus.

  • Multilingual skills are a plus.