FP&A (SaaS)

TL;DR

FP&A (SaaS): Managing financial planning, budgeting, and forecasting for a hospitality automation platform with an accent on data-driven decision-making and KPI definition. Focus on optimizing FP&A workflows through AI-driven tools and ensuring financial alignment across global business units.

Location: Must be based in the Philippines (Cebu: On-site; Manila: Hybrid with 2 days/week in office). First 6 months are fully on-site for all locations to support onboarding.

Company

hirify.global is an all-in-one platform helping hospitality businesses automate, optimize, and scale their operations.

What you will do

• Manage the annual budgeting process and ensure cross-team alignment.
• Develop rolling short-term and long-term financial forecasts to ensure accuracy.
• Prepare monthly management reporting packs and presentations for leadership.
• Analyze monthly actuals vs. budget and identify key variances and insights.
• Partner with business units to track expenses and define meaningful KPIs.
• Implement AI-driven tools and automation to improve FP&A efficiency and workflows.

Requirements

• At least 3 years of experience in FP&A or similar finance roles.
• Experience within Hi-Tech or SaaS environments (strong advantage).
• Bachelor’s degree in Economics, Finance, or Management; CPA is an advantage.
• Advanced proficiency in Excel or Google Sheets.
• Strong English communication skills.
• Ability to work on-site in Cebu or hybrid in Manila.

Nice to have

• Experience with NetSuite.

Culture & Benefits

• Health and Wellness: HMO with Life Insurance and Dental Coverage.
• Growth: Performance bonuses, incentives, and professional development opportunities.
• Time Off: 24 paid leaves annually.
• Work Environment: Hybrid setup for Manila, collaborative workspaces, and office perks like weekly waffles and unlimited coffee.