FP&A Finance Manager(GCS,Philippines)
Cebu - Philippines
Job Summary
Our Purpose
TERADYNE where experience meets innovation and driving excellence in every connection. We are fueled by creativity and diversity of thought in our workforce. Our employees are supported to innovate and learn something new every day. We cultivate a culture of inclusion for all employees that respects their individual strengths views and experiences. We believe that our differences enable us to be a better team one that makes better decisions drives innovation and delivers better business results.
Opportunity Overview
The FP&A Finance Manager is a people-first finance leader within the Customer Support Organization (CSO) accountable for leading and developing the CSO Finance team while serving as a trusted finance partner to CSO managers and leaders.
This role ensures that the CSO Finance team delivers high-quality financial planning analysis and business partnering support that enables strong decision-making across service operations. The Finance Manager balances people leadership financial rigor and cross-functional partnership translating CSO operational plans into financial insight forecasts and actions that support customer success and financial performance.
Key Responsibilities:
1. People Leadership CSO Finance Team
Lead manage and develop the CSO Finance team with full accountability for team performance engagement capability building and delivery of FP&A and business-partnering support.
Own work planning prioritization and capacity management across the CSO Finance team to ensure timely accurate and decision-relevant outputs (forecasts budgets variance analysis business reviews ad-hoc analysis).
Set clear expectations goals and success measures for team members aligned to CSO priorities service business cadence and Teradyne performance standards.
Provide regular coaching feedback and performance management including goal setting mid-cycle check-ins year-end evaluations and development planning.
Actively build FP&A and business-partnering capability across the team by reinforcing strong analytical fundamentals structured problem-solving and effective financial storytelling for non-finance leaders.
Identify skill gaps and development needs assign stretch opportunities and support succession planning and bench strength within CSO Finance.
Foster a high-trust inclusive and collaborative team culture that promotes accountability continuous improvement and alignment with Teradyne Core Values and leadership principles.
Serve as the primary escalation point for finance-related issues impacting CSO resolving concerns constructively and ensuring appropriate stakeholder alignment.
Partner with CSO and Finance leadership to continuously align CSO Finance team priorities with evolving business needs and strategic objectives.
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2. CSO Business Partnering
Act as a trusted finance business partner to CSO managers and functional leaders supporting operational and strategic decisions with data-driven financial insight.
Translate CSO operating plans into financial forecasts scenarios and recommendations.
Support decisions related to service pricing contract economics cost-to-serve staffing models and productivity initiatives.
Participate in monthly and quarterly business reviews delivering clear financial narratives on performance risks opportunities and actions.
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3. Financial Planning & Analysis
Lead preparation of annual budgets rolling forecasts and outlooks for CSO including service revenue cost of service gross margin and operating expenses.
Build and maintain driver-based models for key service economics (e.g. labor parts warranty travel utilization).
Deliver timely and accurate variance analysis versus budget forecast and prior year with root-cause explanations and recommended actions.
Develop and monitor KPIs and dashboards to track financial and operational performance.
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4. Headcount & Workforce Planning
Partner with CSO Finance CSO leaders on headcount planning and workforce scenario analysis.
Evaluate staffing plans and productivity assumptions to ensure alignment between financial targets and operational capacity.
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5. Process Improvement & Controls
Drive continuous improvement in CSO finance processes tools and reporting to improve efficiency accuracy and insight quality.
Standardize models templates documentation and review practices across the CSO Finance team.
Ensure adherence to finance policies internal controls and reporting requirements.
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All About You
All About You
We seek individuals who share our passion and determination. Our commitment to customer success drives us to go the extra mile. If youre ready to join us in this mission take a closer look at the minimum criteria for the position.
Bachelors degree in finance Accounting Economics or related field
At least 5 to 8 years of relevant experience in FP&A and Finance business partnering within services operations or product-support environments and at least 3-5 years of people management and leadership experience.
Demonstrated experience in FP&A finance business partnering or service/operations finance
Proven people leadership experience including coaching performance management and work prioritization
Strong analytical and financial modeling skills with the ability to explain results to non-finance stakeholders
Ability to partner effectively with operational leaders and influence decisions through insight and collaboration
Preferred Qualifications
Experience supporting service or customer support organizations (CSO GCS or similar)
Familiarity with service business drivers (labor utilization parts warranty cost-to-serve)
Experience improving FP&A processes or standardizing reporting
MBA CPA CFA or similar a plus (not required)
We are only considering candidates local to position location and are unable to provide relocation for this position. This position is not eligible for visa sponsorship.
Required Experience:
Manager
About Company
Teradyne offers cutting-edge technological solutions for modern problems through innovation expertise. Stay connected with Teradyne’s offerings. Learn more.