Finance Partner, FP&A & Budgeting (Remote)

Hammerjack Pty Ltd; Philippines; Remote; PHP 5,671,000 - 8,192,000; Full time

Job summary

MAVI is seeking a Finance Business Partner to connect the accounting numbers with the people who run the business at a high-growth US company, working remotely from Philippines. You will partner with department heads on their budgets, forecasts, and spend, and make sure what they plan ties back to what is actually recorded.

A strong accounting foundation is what makes the role work: you will support the close for your areas, so your analysis starts from numbers you understand and trust.

Qualifications

• 5+ years of experience across accounting and FP&A, with a solid accounting foundation.
• Experience building budgets, forecasts, and budget-versus-actual analysis
• Working knowledge of accrual accounting and the month-end close under US GAAP or PFRS or IFRS
• Strong financial modeling skills in Excel or Google Sheets
• Experience working directly with non-finance stakeholders and explaining numbers in plain terms
• Experience with a major ERP or accounting system, such as NetSuite, Sage Intacct, QuickBooks Online, or Xero
• Strong written and spoken English for daily work with US teams
• Bachelor's degree in Accounting, Finance, Economics, or a related field, or an equivalent professional qualification

Responsibilities

• Budget owners: Act as the finance partner to department heads, helping them plan, track, and explain their spend and headcount
• Budget and forecast: Build and maintain departmental budgets and the rolling forecast, and feed them into the company plan
• Variance analysis: Explain budget-versus-actual results each month, with clear root causes and recommended actions
• Reporting and KPIs: Build reporting packages and dashboards that give leadership a reliable view of performance
• Close support: Prepare accruals, prepaids, and reclasses for your areas, and review department-level P&L coding before the close is finalized
• Spend control: Work with AP and procurement on vendor spend, approvals, and cost allocation
• Data integrity: Reconcile planning data to the general ledger so forecasts and actuals stay consistent

Skills

Financial modeling

English proficiency

Stakeholder communication

Budgeting & forecasting

Month-end close

Education

Bachelor's degree in Accounting/Finance/Economics or equivalent

Tools

NetSuite

Sage Intacct

QuickBooks Online

Xero

Excel/Google Sheets

Power BI/Looker

Job description

MAVI is seeking a Finance Business Partner to connect the accounting numbers with the people who run the business at a high-growth US company, working remotely from Philippines. You will partner with department heads on their budgets, forecasts, and spend, and make sure what they plan ties back to what is actually recorded.

A strong accounting foundation is what makes the role work: you will support the close for your areas, so your analysis starts from numbers you understand and trust.