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Financial Planning & Analysis Manager (Open to Non-CPAs)

Company

HRTX

Location

Muntinlupa, Philippines

Type

full time

Office location: Alabang, Muntinlupa

Work schedule: Compressed Work | Monday to Friday

Work setup: Full onsite

Role Overview:
The FP&A Manager will drive financial planning, budgeting, and forecasting processes to support strategic decision-making. This role analyzes operational and financial performance, identifies trends, and provides actionable insights to optimize profitability and efficiency across the organization.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (CPA, CFA) preferred.
  • 5+ years of experience in financial planning & analysis, preferably in logistics, transportation, or supply chain sectors.
  • Strong knowledge of financial modeling, budgeting, forecasting, and variance analysis.
  • Proficient in ERP systems, Excel, and financial reporting...

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