We are seeking a highly analytical, articulate, and results-driven Financial Planning Manager to lead the company's financial forecasting, planning, and performance reporting. The ideal candidate will have a strong background in retail, with hands-on experience in budgeting, sales forecasting, operational and purchasing cost analysis, and strategic financial planning. This key financial leader will prepare and present strategic recommendations and financial reports to executive leadership.

• Lead the financial planning and analysis (FP&A) function, including budget preparation, sales forecasts, cost analysis, and scenario modeling.
• Analyze and manage operational and purchasing costs, identifying key drivers and recommending cost-efficiency strategies.
• Collaborate with sales, operations, procurement, and other departments to consolidate and align financial forecasts with business objectives.
• Prepare and deliver financial presentations and reports to the Management Committee and Executive Team, highlighting business performance, financial risks, and growth opportunities.
• Provide data-driven insights and strategic recommendations to support decision-making across departments.
• Monitor business KPIs and financial metrics to ensure targets are met and variances are addressed proactively.
• Develop and improve internal financial models, dashboards, and forecasting tools.
• Manage and mentor a small team of financial analysts or accountants.
• Support audits, compliance checks, and internal controls related to financial planning processes.
• Participate in cross-functional strategic planning sessions and budgeting cycles.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field; CPA or MBA is an advantage.
• Minimum of 7–10 years of financial planning and analysis experience, with at least 3 years in a managerial role.
• Retail industry experience is required, with a deep understanding of retail cost structures, sales cycles, and inventory dynamics.
• Proven expertise in: Budgeting and sales forecasting; Operational and purchasing cost analysis; Strategic financial modeling and scenario planning.
• Strong experience in preparing and delivering executive-level financial presentations.
• High level of analytical thinking, attention to detail, and business acumen.
• Excellent interpersonal, public speaking, and executive communication skills.
• Demonstrated leadership capabilities.
• Proficient in MS Excel, PowerPoint, and financial software or ERP systems.
• Must be willing to work onsite in Arca South, Taguig City.