Financial Planning & Analysis - Section Head (CPA

Financial Planning & Analysis - Section Head (CPA | Managerial)

Metro Manila, Metro Manila, Philippines

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• Job Openings Financial Planning & Analysis - Section Head (CPA | Managerial)
• About the job Financial Planning & Analysis - Section Head (CPA | Managerial)
• Office location: Quezon City
• Schedule: Monday to Friday, Dayshift schedule
• Setup: Hybrid (4 days onsite, 1 day WFH)

Role Overview

The FP&A Section Head is responsible for leading financial planning, budgeting, forecasting, and management reporting to support strategic decision-making. This role oversees enterprise-wide financial analysis, including cash flow, EBITDA, and CAPEX performance, while providing insights and recommendations on capital projects and key initiatives. The position requires strong leadership, cross-functional collaboration, and the ability to present financial insights to senior stakeholders.

Qualifications

Certified Public Accountant (CPA)

• At least 6–7 years of relevant experience in financial planning & analysis, reporting, and consolidation, with a minimum of 3 years in a leadership or people management role
• Strong background in budgeting, forecasting, and financial modeling at a corporate level
• Proven experience in cash flow management, EBITDA analysis, balance sheet review, and CAPEX planning
• Exposure to corporate finance, mergers & acquisitions, and investment appraisal
• Experience within infrastructure or utility industries is required
• Advanced proficiency in SAP Analytics Cloud, Excel, and other financial systems
• Strong analytical, stakeholder management, and presentation skills

Key Responsibilities

Lead the preparation and delivery of monthly, quarterly, and ad hoc management reports, including cash flow, EBITDA, CAPEX, and below-EBITDA analysis, ensuring accurate and timely insights for leadership

Oversee the month-end close reporting process and preparation of quarterly financial reports for senior management and stakeholders

Drive the annual budgeting process, including consolidation, validation, and challenge of submissions; identify risks and present recommendations for approval

Prepare and present consolidated budget and financial analyses to senior stakeholders, including executive-level presentations

Evaluate capital expenditures, enterprise projects, and strategic initiatives, ensuring alignment with organizational objectives and providing actionable recommendations

Review and assess financial impacts (CAPEX/OPEX) of divisional and enterprise initiatives, ensuring risks and key issues are properly flagged and addressed

Collaborate with cross-functional leaders to understand business requirements and translate them into financial plans and insights

Lead cash flow planning and balance sheet management to support overall financial health and sustainability

Act as system owner/administrator for SAP Analytics Cloud, ensuring integrity, accuracy, and efficiency of financial data and reporting processes

Provide ad hoc financial analysis related to budgets, forecasts, and strategic initiatives as required

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