AU FP&A Analyst (Power BI/Tableau and AU Exp Required)
enablesGROUP
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Job summary
enablesGROUP in Ortigas, Pasig, PH, is seeking an FP&A Analyst to drive financial modelling, budgeting, forecasting, and strategic reporting. The role supports multiple business units with executive-level insights and performance reviews, in a hybrid schedule (onsite + WFH).
The candidate should combine strong analytical skills with business acumen to influence decisions and profitability. The position emphasizes collaboration with senior leaders, development of robust models, and ongoing
Qualifications
- At least three years of FP&A, corporate finance, or related experience.
- Experience preparing management reports is essential.
- Experience supporting multiple business units or strategic initiatives is advantageous.
- Demonstrated experience in financial modelling, budgeting, forecasting, and variance analysis.
Responsibilities
- Develop, maintain, and enhance financial models using actual financial performance and historical data.
- Build rolling 12–18 month financial forecasts, ensuring assumptions are accurate, consistent, and well-supported.
- Analyze financial results, identify trends and variances, and provide actionable insights to improve business performance.
- Translate complex financial data into clear, concise, and actionable insights for senior leadership and executive reviews.
- Collaborate with stakeholders and senior leadership to provide financial analysis and strategic support.
Skills
Tools
Job description
Since 2016, enablesGROUP has been on a mission: to deliver high-quality operations and outsourcing services to every client, big or small.
Fast forward to 2026, we’ve grown our global footprint to serve 100+ clients and expanded into 4 key industries. At enablesGROUP, you’re not just joining a company – you’re joining a community that values growth, learning, and success. Check us out at www.enablesgroup.com.
At enablesGROUP, you’re not just joining a company – you’re joining a community that values growth, learning, and success.
We have market leading engagement scores and invest heavily in your Learning and Development, with a specific focus on enhancing your ability to leverage AI in your daily tasks.
Comprehensive health and life insurance starting Day 1, covering 2 eligible dependents.
19 leave credits for vacation and emergency.
Endless opportunities for career advancement with annual performance reviews and salary increases.
Company-provided laptop to set you up for success.
Convenient office location in Pasig, at the heart of Manila, accessible to all.
Loyalty rewards: Employees celebrating 5 years could receive a profit-sharing scheme.
In-house learning & development programs with access to the latest in AI and technology.
Job Title: FP&A Analyst
Location: Ortigas, Pasig, PH
Work Schedule: Monday to Friday, 6:00 AM to 3:00 PM PH Time (Hybrid | 3x Onsite, 2x WFH)
The FP&A Analyst is responsible for financial modelling, budgeting, forecasting, and strategic reporting to support business performance and decision-making across multiple business units. The role provides accurate financial insights, forward-looking analysis, and executive-level reporting to help senior leadership evaluate financial performance, assess business opportunities, and drive strategic initiatives.
The successful candidate will combine strong financial modelling and analytical capabilities with commercial acumen, attention to detail, and the ability to communicate complex financial information clearly to senior stakeholders.
Develop, maintain, and enhance financial models using actual financial performance and historical data.
Build and manage rolling 12–18-month financial forecasts, ensuring assumptions are accurate, consistent, and well-supported.
Analyse financial results, identify trends and variances, and provide actionable insights to improve business performance.
Conduct scenario planning and sensitivity analysis to assess potential financial outcomes and business risks.
Identify key financial and operational drivers affecting revenue, costs, profitability, and cash flow.
Develop and maintain budgets, revenue forecasts, expense projections, and cash flow forecasts across multiple entities and business units.
Monitor actual performance against budgets and forecasts, investigate material variances, and recommend appropriate actions.
Collaborate with stakeholders to validate financial assumptions and align forecasts with business objectives.
Support financial planning processes and continuously improve forecasting methodologies and reporting accuracy.
Translate complex financial data into clear, concise, and actionable insights for senior leadership.
Present key financial metrics, performance trends, risks, and opportunities in a format suitable for executive-level review.
Ensure consistency and reliability of financial information across management reports and presentations.
Work closely with key stakeholders, and senior leadership, to provide financial analysis and decision support.
Evaluate new business ventures, investment opportunities, and strategic initiatives through financial modelling and commercial analysis.
Partner with business leaders to understand performance drivers, challenge assumptions, and identify opportunities to improve profitability and efficiency.
Support ad hoc financial analysis and strategic projects as required.
Utilise advanced Microsoft Excel and Power Bi, to develop financial models, dashboards, and management reports.
Improve financial reporting processes through automation, standardisation, and enhanced data visualisation.
Maintain the accuracy, integrity, and confidentiality of financial data and assumptions.
Identify opportunities to streamline reporting workflows and improve the quality and efficiency of financial analysis.
At least three years of relevant experience in FP&A, corporate finance, financial analysis, or a related role.
Experience working in an accounting or professional services firm, or FMCG/Retail MNC, is highly desirable.
Previous experience preparing management reports is essential.
Demonstrated experience in financial modelling, budgeting, forecasting, and variance analysis.
Experience supporting multiple business units, entities, or strategic initiatives is an advantage.
Strong financial modelling capabilities, including budgeting, forecasting, scenario analysis, and sensitivity analysis.
Advanced Microsoft Excel skills, including complex formulas, pivot tables, and financial reporting techniques.
Experience using Power BI, Tableau, or similar business intelligence and data visualisation tools.
Strong analytical, numerical, and problem-solving capabilities, supported by sound commercial and business acumen.
Ability to interpret financial data, identify trends and risks, and translate findings into actionable recommendations.
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