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Financial Planning & Analysis (FP&A) Manager

Company

HCM Nexus Consulting

Location

Muntinlupa, Metro Manila

Type

Full-time

Job Summary:

We are looking for a highly analytical and business-oriented Financial Planning & Analysis (FP&A) Manager to lead financial planning, forecasting, and reporting processes within a dynamic, service-driven organization. The successful candidate will serve as a strategic partner to business leaders, providing insights that drive informed decisions and contribute to the organizations financial performance and operational efficiency.


This role will be responsible for budgeting, variance analysis, forecasting, management reporting, and financial modeling. It requires strong financial acumen, attention to detail, and the ability to communicate financial concepts clearly to non-financial stakeholders.


Key Responsibilities:


  • Lead the preparation of annual budgets, rolling forecasts, and long-range financial plans across supported functions.
  • Conduct variance analysis and deliver ac...
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