FP&A Director
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Job Location:
Cebu City - Philippines
Monthly Salary:
Not Disclosed
Posted on:
16 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description
Job Summary
The FP&A Director leads financial planning and analysis for the organization delivering data-driven insights to improve decision-making profitability and resource allocation. This role requires strong leadership advanced analytical skills and expertise in financial modeling within a BPO or shared services environment. This role reports to the CFO.
Key Responsibilities
- Oversee the monthly management reporting process and ensure accuracy and timeliness.
- Develop budgets forecasts and advanced financial models for programs clients and organizational initiatives.
- Analyze profitability metrics including seat utilization gross margins and activity-based costing.
- Design and maintain dashboards and KPI reports using tools such as Power BI and other BI platforms.
- Conduct variance analyses (budget vs. actual) and recommend cost-saving measures.
- Provide actionable insights to support strategic decision-making and operational efficiency.
- Collaborate with leadership to align financial plans with organizational goals.
- Drive process improvements through automation and lean accounting principles.
Main Tasks
- Prepare and monitor annual budgets and periodic forecasts.
- Develop profitability models for clients programs and operational performance.
- Create and maintain dashboards for financial and operational KPIs.
- Present variance analysis findings to the CFO and executive leadership.
- Partner with cross-functional teams to implement financial strategies.
Qualifications
- Bachelors degree in Finance Accounting or Economics (MBA preferred).
- CPA designation desirable but not mandatory; CMA certification is a plus.
- Minimum 10 years of experience in FP&A with at least 5 years in a managerial role within a BPO or shared services organization.
- Strong knowledge of lean accounting activity-based costing and financial modeling.
- Hands-on experience with Hyperion TM1 Power BI Power Automate and familiarity with AI tools for financial analysis.
- Advanced proficiency in Excel and other financial reporting tools.
- Excellent analytical problem-solving and presentation skills.
- Proven ability to create actionable insights from complex data sets.
- Current location in Cebu is desirable.
- Open to full onsite set-up and mid shift/night shift
Preferred Skills & Competencies
- Ability to translate complex financial data into actionable management insights.
- Strong collaboration skills and ability to work effectively with cross-functional teams.
- Gravitas and confidence to interact with senior leadership and influence decisions.
- Strategic thinking combined with operational execution capability.
- Adaptability to AI-driven tools and automation technologies.
Required Experience:
Director
Key Skills
- Fundraising
- Management Experience
- Coaching
- Analysis Skills
- Strategic Planning
- Team Management
- Budgeting
- Leadership Experience
- Mentoring
- Public Speaking
- negotiation
- Supervising Experience
About Company
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