Sr. Financial Planning and Analysis (FP&A) Manager

Sr. Financial Planning and Analysis (FP&A) Manager JOB SUMMARY A Sr. Financial Planning and Analysis (FP&A) Manager is responsible for leading the budgeting, forecasting, and financial analysis processes to advise and support strategic decision-making within the organization. This role involves in depth knowledge in analyzing financial data, identifying trends, and providing strategic insights to drive business performance, while collaborating with various departments to ensure alignment with the company's financial goals. DUTIES AND RESPONSIBILITIES •    The FP&A Sr. Manager serves as the primary business partner and advisor for finance matters within scope, including but not limited to P&L Reporting, Revenue, Gross Profit, Operating Expense, and Capital expenditures.  Responsibilities include: •    Partner with key business stakeholders and the DVP of FP&A to evaluate, drive and recommend strategies for business unit financial performance. •    Lead recurring financial discussions with stakeholders and develop strategies and action plans to exceed targets. •    Manage and develop the planning, forecasting, reporting, and monthly financial results processes, and their continuous innovation. •    Utilize the company’s Oracle EPM, Tableau, and Excel to craft sales, operational and or management financial analytical insights and recommendations that are clear, accurate and actionable. •    Provide thought leadership and oversight for team members on their recurring duties. JOB SKILLS AND TRAITS •    Self-starter with a strong work ethic, highly team-oriented, inquisitive, enjoy problem solving and focused on results. •    Comfortable recommending strategies and working on complex projects requiring individual initiative and flexibility with minimal supervision. •    Positive get-it-done attitude and agile approach to problem solving. •    Able to manage multiple priorities in a high-volume environment, demonstrates flexibility as priorities change. QUALIFICATIONS •    Bachelor’s degree in finance, economics, accounting, or business related major required, MBA preferred. •    10+ years relevant experience in positions that require senior level business partnering and financial analysis with a proven track record of success and demonstrated career advancement. •    Demonstrated financial acumen and/or analytical experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results. •    Skilled and experienced in negotiating client, vendor and service contracts. •    Familiar with U.S. GAAP and financial systems in an international organization. JOB SPECIFICS How does the day-to-day responsibilities would look like for this employee? The Senior FP&A Manager is responsible for looking at the bigger financial picture by planning, forecasting, and analyzing trends to help management understand how the business is performing. They create Excel-based financial models for forecasts and budgets, review differences between actual results and planned targets, and assess overall profitability. They also support key business decisions involving expansion, pricing, and investments. In addition, they prepare management reports, dashboards, and present insights to senior leaders. The main goal of this role is to help management make informed and data-driven financial decisions. Aside from managing their team, they will also create FP&A Excel models for their own stakeholders (AVPs, VPs, and higher management) and review or consolidate the models prepared by their Senior Financial Analysts and FP&A Managers. Strong forecasting, budgeting, and variance analysis experience, and ideally be able to manage or influence full P&L, not only direct costs. Demonstrated ownership of budget + forecast cycles, with clear assumptions and drivers. Strong variance analysis with driver-based explanations (price/volume/mix, cost drivers, headcount, etc.). The Senior FP&A Manager is responsible for looking at the bigger financial picture by planning, forecasting, and analyzing trends to help management understand how the business is performing. They create Excel-based financial models for forecasts and budgets, review differences between actual results and planned targets, and assess overall profitability. They also support key business decisions involving expansion, pricing, and investments. In addition, they prepare management reports, dashboards, and present insights to senior leaders. The main goal of this role is to help management make informed and data-driven financial decisions. Experience in product manufacturing domains or industry as s/he must be able to do (or quickly ramp into) product margin / profitability analysis, including: COGS drivers Freight/shipping/logistics cost impacts Mix and client/product-level profitability Demonstrated financial acumen and/or analytical experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results Advanced Excel Modeling (Hard requirement in calibration): The role creates Excel-based financial models and reviews/consolidates models from the team. Complex models for budget/forecast, scenario and sensitivity modeling Data structuring, auditability, error checks, version control discipline Dashboarding/management reporting outputs Role type Finance Role Financial Analyst Locations Jollibee Tower, Ortigas Center, Pasig City Remote status Hybrid Work Schedule 11:00pm - 08:00am Manila Shifting Schedule? No Shifts with Daylight Savings? Yes About Satellite Office Satellite Office partners with some of the world’s leading brands to build high-performing offshore teams based in the Philippines. Our people work directly with international clients in roles that are meaningful, challenging, and rewarding. Whether you’re in customer service, IT, digital marketing, finance, or creative design, you’ll be empowered to do your best work, and build a career you can be proud of. At Satellite Office, we’re committed to creating a workplace unlike any other, fostering growth through engaging employee programs, continuous learning and development, team-building experiences, company-wide celebrations, and world-class office spaces. Why You'll Love Working Here: 🌟 You’re Valued. You won’t just be a number. You’ll be part of a close-knit, collaborative team where your contributions matter. 🚀 You’ll Grow. From day one, you’ll have access to learning opportunities, mentoring, and support to help you reach your full potential. 🎉 You’ll Belong. We’re proud of our vibrant and inclusive culture, filled with team-building events, company-wide celebrations, wellness programs, and more. 🏢 You’ll Work in Style. Our world-class offices are located in premium business hubs like BGC and Ortigas. Modern, comfortable, and designed to bring out your best. 💼 You’ll Work with Global Brands. We match you with top international clients where you’ll work directly with their teams and make a real impact. Whether you’re starting a new chapter or growing in your profession, Satellite Office is where you’ll find more than just a job. You’ll find a career you can be proud of.