Financial Planning and Analysis Manager
StraightArrow Corporation
- Pasig, Philippines5F, Silvercity Annex 1, Frontera Verde, Pasig, Metro Manila, PhilippinesPasigMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Miêu Tả Về Công Việc
The Director of Financial Planning and Analysis (FP&A) at 2X will play a critical role in driving the financial strategy and operational decision-making processes within the organization. Reporting directly to the Chief Financial Officer (CFO) in the US, this position is responsible for providing accurate financial analysis, forecasting, and strategic insights to support the company’s business objectives and long-term growth.
Key Responsibilities:
- Assist the CFO with the annual budgeting process and own the “always-on” rolling forecast view. Constantly flow input changes through the forecasting model to advise the leadership team on real-time outlooks.
- Educate and push budgets down to department leaders. Deliver actual vs. budget reporting and explain the financial impact of business decisions made on the P&L.
- Provide comprehensive financial analysis and insights to drive key business decisions, focusing on profitability, cost structure, and revenue optimization.
- Own the suite of dashboards that go to key stakeholders in the business (Private Equity sponsors, Sales Leadership, Executive Leadership)
- Develop and maintain robust financial models to track key performance indicators (KPIs) and assess the impact of business decisions on overall financial health.
- Iterate on existing dashboards/KPIs/reports to provide deeper insights to decision makers.
- Advise accounting team on GL entry metadata to ensure optimal reporting outputs.
- Build and maintain cash forecasting models to ensure ample liquidity across 3+ geographic entities.
- Conduct ad-hoc financial analyses as needed to support new business opportunities or address emerging challenges
Trình độ tối thiểu
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, Data Science or a related field.
- Exceptional mastery of Microsoft Excel, including advanced functions, data analysis, data visualization and financial modeling.
- Minimum of 8-10 years of experience in financial planning and analysis, preferably in a professional services, outsourcing, or marketing-related industry.
- Experience serving stakeholders in international locations, including the US.
- Strong expertise in financial modeling, budgeting, and forecasting with a proven track record of providing strategic financial insights.
- Strong attention to detail and the ability to manage multiple priorities in a fast-paced environment
- High-Low operating style. Both a leader and a doer. This role will start as an high-powered individual contributor with the opportunity to build out a team in Manila as the company grows.
- Demonstrated ability to handle sensitive financial and compensation data with the utmost confidentiality and professionalism, particularly across diverse international markets
- Experience in NetSuite is a plus, but not required.
- Ability to work on EMEA or US time zone.
This role offers a unique opportunity to impact the financial trajectory of 2X by providing the critical insights necessary to support decision-making and long-term strategic planning. The Director of FP&A will serve as a key financial partner to senior leadership, ensuring that financial resources are effectively allocated to drive business success.
Đặc quyền và lợi ích
- Special Leave Benefits for Women
- Medical / Health Insurance
- Paid Sick Leave
- Life Insurance
- Paid Vacation Leave
- Maternity & Paternity Leave
Kỹ năng cần thiết
- Data Visualization
- Sales and Marketing Knowledge
- Analyzing Data
- Financial Analysis
- Financial Modelling
- Budgeting
- Data Analysis
Khóa học ưa thích
- Finance
- Accounting
- Applied Economics
Tóm tắt công việc
- Trình Độ Công Việc
- Trình độ nhân viên cấp trung bình / cấp quản lý
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Địa chỉ văn phòng
- 5F, Silvercity Annex 1, Frontera Verde, Pasig, Metro Manila, Philippines
- Ngành nghề
- Creative Process Outsourcing
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- https://www.straightarrow.com.ph
Về StraightArrow Corporation
StraightArrow Corporation is a creative process outsourcing company that supports creative and advertising agencies, marketing teams, and business owners by providing a repertoire of outsourced creative services to implement their marketing campaigns.
Our primary clients are located in the US, UK, and Australia and enlist our services to execute and refine marketing processes, allowing them to focus on developing strategies and fulfilling core functions. We provide industry experience and insight, technical expertise, and, as a Google and HubSpot partner agency, technological support.
Our in-house team of graphic designers, web developers, communication specialists, market researchers and analysts are backed up by a roster of over a thousand creatives from different fields.
Our Services:
Graphic Design, Social Media Management, Website & Application Development, Content Marketing, Search Engine Optimization, Inbound Marketing, Business Analytics and Project Management.
WHY JOIN US?
StraightArrow Corporation's core service is to provide creative talent to support our clients. Our people are a happy mix of designers, copywriters, graphic designers, developers, analysts and marketers of other disciplines—all driven to deliver exceptional results through diligent, upstanding work.
We envision ourselves as becoming one of the most admired companies in the Philippines: a pioneer in offshore creative services and a leader in the outsourcing industry.
If you love innovation and hate mediocrity, if you wish to test and hone your skills, then come and challenge your limits with us—we’d be happy to have you.
Our Benefits:
Monthly Pamper Benefit, Free Breakfast, Perfect Attendance Awards, Outpatient Reimbursement, Free Shuttle Service, Paid Holidays, Paid Vacation Leave, Paid Sick Leave, Maternity & Paternity Leave, Special Leave Benefits for Women and Life Insurance, Meal Allowance, Transportation Allowance, Medical / Health Insurance, 13th Month Pay, Night Differential, Birthday GCs