Finance Analyst: AI-Driven FP&A & Branch Performance

NightOwl Consulting Philippines, Inc; Quezon City; On-site; PHP 900,000 - 1,600,000; Full time

Job summary

NightOwl Consulting Philippines, Inc. is seeking an experienced FP&A professional to own branch P&L review, allocate costs, and validate financial activity across the network.

You will build monthly branch-level reports, develop dynamic models for location decisions, and design executive dashboards that highlight profitability, margins, and trends. The role emphasizes AI-driven analysis and process improvements to accelerate accurate decision-making.

Qualifications

• 5+ years of FP&A, financial analysis, or similar analytical roles.
• Strong understanding of P&Ls, GL activity, budgeting, forecasting, and variance analysis.
• Advanced Excel or Google Sheets with complex models and scenarios.

Responsibilities

• Own review and reconciliation of branch P&Ls and related financial activity.
• Partner with Accounting, Finance, Operations, and branch leadership to validate expenses and revenue.
• Research and resolve discrepancies between expected and actual branch expenses.
• Create standardized processes for reviewing branch financials and identifying errors.
• Develop monthly branch-level reporting for leadership on revenue, expenses, payroll, and margins.
• Build dynamic financial models and scenario analyses for business decisions.
• Design and maintain executive dashboards and branch scorecards for quick insights.
• Use AI tools to improve financial analysis, forecasting, and reporting.

Skills

FP&A

P&L analysis

Excel/Sheets

Power BI/Tableau

AI in analytics

Data integration

Executive communication

Tools

Power BI

Tableau

Looker

Job description

NightOwl Consulting Philippines, Inc. is seeking an experienced FP&A professional to own branch P&L review, allocate costs, and validate financial activity across the network.

You will build monthly branch-level reports, develop dynamic models for location decisions, and design executive dashboards that highlight profitability, margins, and trends. The role emphasizes AI-driven analysis and process improvements to accelerate accurate decision-making.