Corporate FP&A Analyst — Headcount & P&L Forecasts

Company

Philippines

Remote

PHP 680,000 - 1,020,000

Full time

14 days+

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Benefits offered by this job

Health Coverage
Mental Health Support
Paid Time Off
LSA stipend
Home Office stipend
13th-month pay
Charitable Giving
High‑Quality Equipment

Job summary

Sprout Social is seeking a Financial Planning & Analysis Analyst, Corporate FP&A, to join our Finance team in the Philippines. The role focuses on consolidating headcount and P&L forecasts in Pigment, delivering executive updates, and driving the close process with Accounting.

You will support ad hoc analyses, own key dashboards, and collaborate with FP&A partners on company-wide planning initiatives. Strong English and financial modeling skills are essential.

Qualifications

  • 3–5+ years of FP&A, corporate finance, accounting or related analytical finance role.
  • Experience with headcount and P&L forecasting or consolidation.
  • Experience supporting ELT/Board/IR reporting with tight close deadlines.
  • Strong financial modeling and Excel skills with analytical judgment.
  • Comfort operating with ambiguity and managing competing priorities.
  • Strong written and verbal English communication with global stakeholders.

Responsibilities

  • Consolidate headcount and P&L forecasts in Pigment across planning cycles.
  • Deliver ELT, Board, and IR updates with clear, decision-ready materials.
  • Drive the close process in Pigment with Accounting for timely actuals.
  • Contribute to ad hoc modeling and analyses for corporate initiatives.
  • Own key corporate reports and dashboards in Pigment for reliable data access.
  • Collaborate with Senior Manager, Corporate/GA FP&A and FP&A Systems & AI Manager on planning efforts.

Skills

FP&A experience
Forecasting & consolidation
Executive reporting
Financial modeling
Excel proficiency
English communication
Timezone coordination

Education

Bachelor's degree in finance/accounting

Tools

Pigment
NetSuite
ERP systems
Anaplan

Job description

Sprout Social is seeking a Financial Planning & Analysis Analyst, Corporate FP&A, to join our Finance team in the Philippines. The role focuses on consolidating headcount and P&L forecasts in Pigment, delivering executive updates, and driving the close process with Accounting.

You will support ad hoc analyses, own key dashboards, and collaborate with FP&A partners on company-wide planning initiatives. Strong English and financial modeling skills are essential.

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