We are seeking a strategic and results-driven FP&A Manager to lead our Financial Planning & Analysis (FP&A) team for our business. In this pivotal role, you will report to the CFO and will oversee the planning and analysis process. You will partner closely with finance team, the commercial team, and clinical operation team to articulate the performance narrative for the group, provide actionable financial analysis, and build reporting that enhances business performance monitoring. The ideal candidate will have strong analytical skills, expertise in financial modeling, and the ability to communicate complex concepts effectively to non-financial stakeholders.
KEY RESPONSIBILITIES:
A. Financial Planning & Analysis
- Lead the annual budgeting and forecasting processes, ensuring alignment with organizational goals and strategic initiatives.
- Develop and maintain financial models to support business planning, scenario analysis, and investment decisions.
- Conduct variance analysis to compare actual performance against budgets and forecasts, providing insights to senior management.
B. Reporting & Insights
- Prepare and present monthly financial reports and dashboards for executive leadership, highlighting key performance indicators and trends.
- Develop comprehensive financial reporting packages.
- Analyze financial performance, identifying risks and opportunities, and presenting actionable recommendations.
C. Cross-Functional Collaboration
- Collaborate with business units to gather inputs for financial forecasts and budgets, ensuring accuracy and comprehensiveness.
- Partner with operations, marketing, and sales teams to evaluate new initiatives and investment opportunities, providing critical financial insights.
D. Strategic Support
- Support strategic initiatives and projects by offering financial analysis and guidance on profitability, cost control, and resource allocation.
- Assist in developing long-term financial strategies, including capital expenditure planning and investment analysis.
REQUIREMENTS:
- Bachelor’s degree in Finance, Accounting, or a related field; MBA or relevant certification (CPA/CMA) preferred.
- 5-7 years of finance experience, with a focus on financial planning and analysis, ideally in consumer packaged goods (CPG).
- Strong proficiency in financial modeling, forecasting, and budgeting processes.
- Familiarity with data analysis tools (e.g., Excel, SQL, Tableau, Power BI).
- Excellent analytical skills with a proven ability to interpret complex financial data and derive actionable insights.
- Strong communication skills, with the ability to effectively present financial information to non-financial stakeholders; advanced PowerPoint skills are essential for creating impactful presentations.
- High proficiency in Excel for data analysis and modeling; experience with ERP systems such as MS Dynamic 365 will be required.
- Strong leadership skills, with a track record of developing and mentoring finance professionals.
- Ability to work collaboratively in a fast-paced, dynamic environment.
Skills Required
- Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant certification preferred
- 5-7 years of finance experience focusing on financial planning and analysis
- Strong proficiency in financial modeling, forecasting, and budgeting processes
- Familiarity with data analysis tools (Excel, SQL, Tableau, Power BI)
- Strong leadership skills, developing and mentoring finance professionals
What We Do
About Belo Medical Group Founded in 1990, Belo Medical Group stands as the pioneering medical aesthetics center in the Philippines, trailblazing the industry with unmatched expertise and innovation. Under the esteemed leadership of Dr. Vicki Belo, our brand has become synonymous with the highest standards of beauty and skincare treatments in the country. As part of the privately-owned Belo Group of Companies, we encompass a comprehensive range of brands, including Belo Medical Group for medical aesthetics and surgery, Belo Essentials for consumer beauty products, and Venn Intelligent Aesthetics for distribution of medical aesthetic products and devices. Our journey began over three decades ago when Dr. Vicki Belo opened the first-ever dermatological and surgical clinic in the Philippines. Since then, we have dedicated ourselves to transforming the aesthetic industry, providing Filipinos and international clients alike access to the latest and most reliable beauty technologies and procedures. Our mission is to enhance natural beauty and promote self-confidence, inspiring individuals to live their best lives. With the vision of making the Philippines the beauty hub of Asia, we are committed to excellence and innovation in everything we do. The Belo Medical Group operates with core values that are the bedrock of our success: Honoring our word through truth and transparency. Striving as one team to achieve unified goals. Embodying 'malasakit' with care and resourcefulness. Leading for excellence and setting industry standards. We are the original choice for beauty and wellness, trusted by celebrities and individuals who seek the pinnacle of aesthetic care. With over 14 strategically located clinics nationwide, our presence marks a legacy of beauty and excellence that continues to grow, shaping the future of medical aesthetics in the Philippines and beyond. Join us at Belo Medical Group, where beauty, innovation, and a legacy of excellence converge.
