Financial Planning and Analysis Manager

HRTX

📍 Bangkok, Bangkok, Thailand

full time Financial Specialists

Job Description

Financial Planning and Analysis Manager

Alabang | On-site | Mon-Fri

Job Summary

We are seeking a strategic and analytical Financial Planning and Analysis (FP&A) Manager (CPA) to lead the companys financial planning, budgeting, forecasting, and performance analysis functions in our Alabang office.

The ideal candidate is a licensed Certified Public Accountant (CPA) with strong financial modeling expertise, business acumen, and the ability to translate financial data into strategic insights that drive decision-making and business growth.

Key Responsibilities

Financial Planning & Forecasting

  • Lead the annual budgeting process and periodic forecasting cycles
  • Develop and maintain financial models to support strategic initiatives
  • Prepare rolling forecasts and long-term financial plans
  • Partner with departme...
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