COGS Finance Analyst – Budgeting & Forecasting (Night Shift)

Netskope; Taguig; On-site; PHP 800,000 - 1,600,000; Full time

Job summary

Netskope is seeking a senior financial analyst to drive COGS budgeting, forecasting, and variance analysis from its Manila/Philippines location. You will partner with global teams, support the close process, and develop detailed expense reporting while maintaining US working hours.

The ideal candidate has 5+ years of experience, strong P&L and GAAP knowledge, and proficiency in Excel/Sheets, Netsuite, Adaptive Insights, and Workday.

Qualifications

• 5+ years of relevant experience.
• Deep understanding of P&L components and US GAAP.
• Proven business partnership and analytical abilities.
• Proficiency with Excel/Google Sheets and modeling.
• Ability to present complex data to non-finance stakeholders.

Responsibilities

• Drive budget management for COGS, including headcount and data center spend.
• Support close process with accurate monthly financials.
• Forecast, analyze, and reconcile cloud and data center spend; lead recurring calls.
• Create monthly/quarterly expense reporting focused on variance analysis.
• Contribute to annual planning by incorporating growth plans into COGS.

Skills

Financial analysis

P&L knowledge

US GAAP

Excel/Sheets

Communication

Presentation

Analytical thinking

Self-starter

Stakeholder partnership

Education

Bachelor’s in Accounting/Finance/Business

CPA/CMA/MBA preferred

Tools

Netsuite

Adaptive Insights

Workday

Job description

Netskope is seeking a senior financial analyst to drive COGS budgeting, forecasting, and variance analysis from its Manila/Philippines location. You will partner with global teams, support the close process, and develop detailed expense reporting while maintaining US working hours.

The ideal candidate has 5+ years of experience, strong P&L and GAAP knowledge, and proficiency in Excel/Sheets, Netsuite, Adaptive Insights, and Workday.