job description
Are you a seasoned financial strategist looking to make a significant impact? Par Excellence Search Consulting Inc is seeking a highly analytical and results-driven Section Head for Financial Planning & Analysis (FP&A) to join our growing team in Matandang Balara.
In this leadership role, you will be the backbone of our financial decision-making process. You will move beyond simple reporting to deliver actionable insights that drive corporate strategy, optimize capital allocation, and enhance profitability. We are looking for an expert who excels in bridging the gap between raw data and executive decision-making, ensuring that our financial health remains robust in a competitive market.
You will lead a high-performing team in managing the annual budgeting process, forecasting complex financial trends, and performing deep-dive variance analysis. This is a pivotal role for an experienced financial professional who thrives in a fast-paced environment and possesses the technical prowess to transform data into competitive advantages.
Responsibility
- Lead the end-to-end financial planning, budgeting, and forecasting processes for the organization.
- Translate complex financial data into meaningful business insights to support executive-level strategic decisions.
- Conduct thorough variance analysis to monitor performance against targets and identify areas for cost optimization.
- Drive the development of financial models to assess the feasibility of new business initiatives and capital investments.
- Mentor and lead the FP&A team, fostering a culture of accuracy, accountability, and continuous improvement.
- Ensure the integrity of financial data and compliance with corporate financial policies and standards.
- Collaborate with department heads across the organization to align departmental targets with corporate financial goals.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA/CFA preferred).
- Minimum of 7-10 years of progressive experience in financial planning, analysis, or corporate finance.
- Expert-level proficiency in financial modeling, forecasting techniques, and budgeting software (e.g., SAP, Oracle, or advanced Excel).
- Strong leadership experience with a proven track record of managing and developing high-performing teams.
- Deep understanding of accounting principles, financial statements, and business operations.
- Excellent communication skills with the ability to present complex financial findings to non-financial stakeholders.
- High degree of integrity, analytical mindset, and a proactive approach to problem-solving.