FINANCE MANAGER, FP&A
Make your next big career move by applying as KMC Solutions' next FINANCE MANAGER, FP&A
We are seeking a strategic and highly analytical Finance Manager, FP&A, to serve as a key individual contributor within our client’s finance organization. This role is designed for a high-level subject matter expert who will work directly with US-based stakeholders to drive sophisticated financial modeling, comprehensive analysis, and strategic planning.
The successful candidate will act as a dedicated business partner, translating complex data into actionable insights that influence both operational and strategic decision-making. We are looking for a professional who thrives in a fast-paced environment and possesses the maturity to manage high-level visibility with precision and autonomy.
On top of your salary, here are the exciting benefits you can look forward to:
-
Health Insurance/HMO
-
Diverse learning & growth opportunities
-
Accessible Cloud HR platform (Sprout)
-
Above standard leaves
The main responsibilities of a FINANCE MANAGER, FP&A include:
- Budgeting & Forecasting: Own the end-to-end quarterly forecasting and annual budgeting processes for assigned business units, ensuring high levels of accuracy and accountability.
- Variance Management: Manage monthly budget vs. actual (BVA) reporting, delivering sophisticated variance analysis by cost center to executive stakeholders.
- Advanced Financial Analysis: Lead the preparation of comprehensive financial analyses, deep diving into trends, drivers, and KPIs to provide a nuanced understanding of business performance.
- Operational Oversight: Support month-end close activities and manage headcount and expense approval workflows utilizing Workday or similar ERP systems.
- Modeling & Planning: Utilize Adaptive Planning (Adaptive Insights) and AI tools to maintain and enhance complex financial models that support scalable corporate growth.
- Reporting Excellence: Develop and maintain executive-level dashboards and reports, ensuring all financial data is presented with extreme attention to detail and clarity.
To apply, you must be an expert on the following requirements:
- Minimum of 6+ years of progressive experience in FP&A, with a proven track record as a senior-level individual contributor or manager in a global environment.
- Advanced proficiency in Adaptive Planning / Adaptive Insights and expert-level Google Sheets modeling skills are essential.
- Significant experience within the Technology or SaaS sectors, specifically in high-growth or pre-IPO environments.
- Exceptional ability to synthesize large datasets into comprehensive, executive ready analysis and strategic insights.
- Elite verbal and written communication skills, with the ability to influence US-based stakeholders and navigate a direct-feedback culture.
- Must be able to work US Pacific Time (PT) hours consistently to ensure real-time collaboration with US leadership.
It will also be favorable if you are knowledgeable in:
- A proactive professional who takes full ownership of projects from conception to completion without requiring heavy supervision.
- A commitment to "extreme attention to detail," recognizing that accuracy is the foundation of trust in this role.
- Ability to pivot quickly in response to changing business needs while maintaining a high standard of work.
- Comfortable engaging in a culture of radical candor and providing/receiving direct feedback to drive continuous improvement.
The successful candidate must submit the following pre-employment requirements
- Scanned copy of valid NBI Clearance
- Accomplished Medical or PEME Slip (covered by KMC)
- 2x2 & Half body picture with white background
- Proof of government numbers (TIN, SSS, Pag-ibig, & Philhealth)
- Photocopy of 2 valid IDs – front & back (government-issued)
- Clear copy of your Birth Certificate (PSA or NSO)
- Accomplished HR Forms & Promissory Note (will be provided by KMC’s Onboarding Team
Click here to view the complete list of KMC’s pre-employment requirements.
KMC Careers
If you're a rockstar at what you do and looking to be a part of our amazing story, we want to hear from you!
We offer attractive salaries and benefits plus you get to work in some of the Philippines' best flexible workspaces. Our employees also get to enjoy exclusive discounts, rewards and freebies, and invites to our monthly events. We are always recruiting for roles in IT & Development, Marketing, Business Administration, HR & Recruitment and Legal & Finance Roles.
KMC provides quality employment opportunities for job-seekers looking for a career that is both challenging and fulfilling. We are also committed to providing equal opportunities at every selection stage. We do not discriminate due to age, gender, sexual orientation, ethnicity, nationality, and religion.
Work with Us. Grow with Us.
KMC Solutions offers a variety of career opportunities in Metro Manila, Cebu and Clark & Iloilo. We are always looking for talented and enthusiastic individuals who are ready to make their next big career move.
Our Culture
At KMC, we foster an inclusive and positive workplace for all. We push our members to succeed in everything they do through our collaborative work environment. We encourage our community to work hard and reach their full potential while delivering results that matter for our members and you as professionals.
We host amazing and quality events and implement people-centric policies to work flexibly. We ensure that everyone in our expansive network is engaged, from our internal employees and those who work on behalf our offshore partners.
Life within KMC: Work Hard Party Harder
At KMC, we work hard and we are committed to putting our best foot forward in everything we do. Everyone is encouraged to be an individual while also working for the collective good of the KMC Community. We believe mistakes are opportunities and that you should not present a solution without a problem.
We also know when hard work deserves to be recognized so we reward our employees with monthly parties, free trips and much much more!
No account yet
Sign up to view exciting career opportunities!