APAC FP&A Analyst: Strategic Forecasting & Insights

Indie Campers; Manila; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Indie Campers in Manila is seeking a Financial Planning Analyst to drive regional financial reporting, budgeting and forecasting. You will support decisions by providing insights, building robust models and delivering timely analyses.

You will work closely with Accounting, Controlling and business partners, applying strong Excel skills and clear communication to influence strategic outcomes. Fluency in English is required.

Qualifications

• Bachelor's degree in Finance, Economics, Engineering or a related field.
• Proven experience in financial planning, analysis, and reporting.
• Strong analytical skills and attention to detail.
• Proficiency in financial modelling and forecasting techniques.
• Advanced knowledge of Excel and financial software tools.
• Excellent communication and presentation skills.
• Ability to work collaboratively with cross-functional teams.
• Fluency in English is mandatory; additional language skills are a plus.

Responsibilities

• Prepare and analyze monthly, quarterly, and annual financial reports.
• Develop and maintain financial models for forecasting and budgeting.
• Conduct variance analysis and provide insights on financial performance.
• Collaborate with accounting and controlling to ensure the accuracy of financial records.
• Support strategic decision-making through financial analysis and reporting.
• Identify trends and provide recommendations for cost optimization.
• Assist in the development and implementation of financial policies and procedures.
• Coordinate with stakeholders to gather data for analysis.
• Present financial findings to senior management and stakeholders.

Skills

Financial analysis

Forecasting

Excel

Financial modelling

Communication

Cross-functional teamwork

Education

Bachelor's degree (Finance/Economics/Engineering)

Tools

Financial software tools

Job description

Indie Campers in Manila is seeking a Financial Planning Analyst to drive regional financial reporting, budgeting and forecasting. You will support decisions by providing insights, building robust models and delivering timely analyses.

You will work closely with Accounting, Controlling and business partners, applying strong Excel skills and clear communication to influence strategic outcomes. Fluency in English is required.