Found Description
We are looking for a Manager (or Senior Manager) of Strategic Finance to join our team in the Philippines, working in close partnership with our US-based Strategic Finance and FP&A leadership. This individual will play a key analytical role in supporting financial planning, reporting, and modeling across our eCommerce and subscription businesses.
What You’ll Do:
- Support the company’s financial planning processes, including annual budgets, quarterly forecasts, and long‑range strategic plans, under the guidance of US-based leadership.
- Build, maintain, and enhance financial models that inform decision‑making on growth initiatives, pricing, retention, and customer acquisition strategies.
- Prepare and automate regular reporting packages tracking key performance indicators such as subscriber growth, churn, LTV, CAC, and channel profitability.
- Conduct variance analysis and scenario modeling to explain performance against plan and surf...