Financial Planning & Analysis Manager
Qubel
FP&A Manager
Location: Ortigas, Pasig City (On-site)
Industry: Real Estate and Property Development
About the Role
A well-established group engaged in real estate development, property management, and investments is seeking a Financial Planning & Analysis (FP&A) Manager to provide direct strategic support to the President and COO .
This pivotal role is ideal for a finance professional who enjoys partnering closely with top leadership to influence key business and investment decisions. You’ll lead the budgeting, forecasting, and financial performance processes across multiple business units — helping drive growth, efficiency, and long-term value creation for the group.
Key Responsibilities
1. Financial Planning and Forecasting
- Lead the annual budgeting and forecasting processes across consolidated and entity-level P&L, Balance Sheet, and Cash Flow Statements.
- Collaborate directly with the President and COO to provide strategic financial insights that guide operational and investment decisions.
- Coordinate monthly with department heads to update rolling forecasts, ensuring financial plans stay aligned with business realities.
- Analyze variances between actual results and forecasts, delivering actionable insights and recommendations to executive management.
2. Data Analysis and Reporting
- Build and maintain robust financial models to support business planning, investment evaluation, and scenario analysis.
- Conduct variance and trend analyses to identify emerging risks, opportunities, and performance drivers.
- Work with IT and BI teams to develop automated dashboards and reports that enhance financial visibility for executives.
3. Investment Analysis and Strategy
- Evaluate potential investment and development opportunities through in-depth financial modeling and ROI assessment.
- Partner with the President, COO, and project teams to ensure financial discipline in acquisitions, developments, and capital expenditures.
- Support strategic initiatives that drive profitability, efficiency, and long-term sustainability.
4. Due Diligence and Executive Collaboration
- Lead or assist in due diligence for lenders, financial institutions, and prospective investors.
- Provide the President and COO with timely, data-driven recommendations for decision-making.
- Foster collaboration across departments to align operational goals with financial objectives.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field; Master’s degree or certification (CPA, CFA) preferred.
- Proven experience in financial planning and analysis with exposure to consolidated reporting.
- Advanced skills in financial modeling, forecasting, and scenario analysis.
- Proficiency in Excel and experience with BI tools or ERP systems is an advantage.
- Background in real estate or property development highly preferred.
- Strong analytical, communication, and presentation skills with the ability to engage at executive level.
- Demonstrated leadership and team management experience.
Why Join Us
This is a high-impact, leadership-facing role where you’ll work directly with the President and COO of a respected real estate group. You’ll play a key part in shaping strategic decisions, driving financial performance, and influencing the company’s long-term direction.
If you’re a finance professional seeking a role that combines strategy, analysis, and executive collaboration , this opportunity offers the perfect platform to make a real impact.
Vacancy posted more than 2 months ago
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