Financial Planning & Analysis Analyst
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Job Description
Senior Financial Analyst specializing in financial planning and analysis. Leading budgeting and forecasting cycles while collaborating with cross-functional teams for strategic insight.
Responsibilities:
- Lead the budgeting, forecasting, and financial planning cycles, ensuring accuracy and alignment with business goals.
- Conduct variance analysis, trend analysis, and financial modeling to support strategic decision-making.
- Prepare and present management reports, dashboards, and financial insights for senior leadership.
- Evaluate financial performance by tracking KPIs and identifying areas for improvement.
- Support investment decisions through ROI analysis, cost-benefit evaluations, and scenario modeling.
- Collaborate with cross-functional teams (Operations, Sales, HR, etc.) to align financial plans with organizational strategy.
- Ensure the accuracy and compliance of financial data, supporting audits when required.
- Recommend process improvements to enhance efficiency and reporting quality.
Requirements:
- Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
- 3–5 years of experience in financial analysis, FP&A, or corporate finance.
- Strong command of financial modeling, forecasting, and advanced Excel/Google Sheets.
- Experience with ERP and financial reporting tools (e.g., SAP, Oracle, NetSuite, Power BI).
- Ability to analyze large datasets and summarize insights clearly.
- Excellent communication, presentation, and stakeholder management skills.
- Strong attention to detail, problem-solving capability, and analytical mindset.
- Professional certifications such as CFA, ACCA, CPA, or CA finalist.
- Experience in a fast-paced or multinational environment.
- Familiarity with automation and data visualization tools.
Benefits:
- 100% Remote Work Enjoy the flexibility of working from anywhere!
- Paid Leave Take time off to recharge, starting upon regularization.
- HMO Benefits Comprehensive healthcare coverage as soon as you're regularized.
- Government-Mandated Benefits All statutory benefits such as SSS, PhilHealth, and Pag-IBIG are fully provided.
- Fun & Collaborative Culture Be part of a dynamic team that values creativity, innovation, and teamwork.
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