Financial Planning & Analysis Analyst | Onsite | Ortigas | Night Shift

Emapta; Mandaluyong; On-site; PHP 600,000 - 950,000; Full time

Benefits offered by this job

Competitive Salary Package

Night differential pay

Fixed weekends off

HMO coverage with free dependent upon/

Prime office location in Ortigas

Salary Advance Program

Emapta Academy upskilling

Free 24/7 gym access

Emapta Lifestyle perks

Employee referral incentives

Government and Emapta benefits

20 annual leaves (including 5 cashable

Engagement activities and mentorship

Career growth opportunities

Diverse and supportive environment

Job summary

Emapta Philippines is seeking a Financial Planning & Analysis Analyst to turn complex financial data into insights that strengthen planning, performance, and decision-making across an international enterprise. You will develop sophisticated models, automate reporting, and support accurate forecasting with global stakeholders.

In this role you will work closely with cross‑functional teams, leverage Power BI and advanced Excel, and contribute to monthly closes and budgets.

Qualifications

• Degree in accounting/finance/economics or related field required.
• 5+ years in financial planning & analysis or similar role.
• CPA, CFA, or MBA qualification is advantageous.
• Solid knowledge of Canadian GAAP and financial statements.
• Advanced Power BI skills including DAX, data architecture and data cleansing.
• Advanced Excel and Access skills with large data consolidation.
• Experience with JD Edwards EnterpriseOne ERP; Hubble is a plus.
• Strong analytical and problem-solving abilities with high attention to detail.

Responsibilities

• Perform financial analyses and maintain large, complex financial models and databases.
• Automate, improve, and document financial processes.
• Collaborate with BI team to build data lake and dashboards.
• Maintain BI models and databases through data gathering, dataflow management, data cleansing, and relationships.
• Prepare recurring operational and nonfinancial reports.
• Participate in month-end and year-end closing activities.
• Produce accounting reports and financial allocation models for period-end closing.
• Assist FP&A in preparing consolidated budgets and forecasts.
• Conduct ad hoc financial and operational analyses as required.
• Establish and maintain productive relationships with stakeholders across departments.

Skills

Analytical thinking

Attention to detail

Communication (English & French)

Independent work

Cross-functional collaboration

Prioritization & time management

Education

Bachelor's degree in Accounting/Finance/Economics or related field

Tools

Power BI (DAX, data modeling)

Microsoft Excel & Access

JD Edwards EnterpriseOne ERP

Hubble (ERP support)

Data mining tools

Job description

Turn Financial Data Into Growth Across Global Audio and Entertainment Markets

Turn complex financial data into insights that strengthen planning, performance, and decision-making. The Financial Planning & Analysis Analyst develops sophisticated models, advances reporting automation, and supports accurate forecasting across an international enterprise. With exposure to global operations and cross-functional leaders, this role offers a long-term career with Emapta, designed for top 1% talent seeking professional growth, meaningful impact, and work-life balance.

Snapshot

• Employment Type: Full-time
• Work Setup: Onsite, Ortigas
• Shift: Flexible Night Shift | 7:30 AM-4:30 PM, 8:00 AM-5:00 PM, or 9:00 AM-6:00 PM ET

Benefits

• Competitive Salary Package
• Night differential pay to maximize your earnings
• Fixed weekends off
• HMO coverage with free dependent upon regularization
• Prime office location in Ortigas (Easy access to MRT stations, restaurants, and banks)
• Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
• Unlimited upskilling through Emapta Academy courses (Want to know more? Visit: https://emapta.com/training-calendar/)
• Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer!
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
• Fun engagement activities for employees
• Mentorship and exposure to global leaders and teams
• Career growth opportunities
• Diverse and supportive work environment

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, or a related field
• At least 5 years of experience in financial planning and analysis or a similar role
• CPA, CFA, or MBA qualification is an advantage
• Strong knowledge of Canadian GAAP and financial statements
• Advanced expertise in Power BI, including DAX, data architecture, table design and relationships, dataflows, and data cleansing
• Advanced proficiency in Microsoft Excel and Access, including experience consolidating large datasets from multiple sources and building reports using advanced functions
• Experience with JD Edwards EnterpriseOne ERP and Hubble is an advantage
• Sound knowledge of data-mining tools and techniques
• Excellent analytical and problem-solving skills with high attention to detail and accuracy
• Effective written and verbal communication skills in English and French
• Proven ability to work independently, prioritize tasks, and deliver results within deadlines
• Demonstrated ability to collaborate effectively with cross-functional teams and adapt to changing business requirements

Responsibilities

• Perform financial analyses and maintain large, complex financial models and databases.
• Automate, improve, and document financial processes.
• Collaborate with the Business Intelligence team to build the company's data lake and implement reporting dashboards.
• Maintain complex Business Intelligence models and databases through data gathering, dataflow management, data cleansing, custom table design, relationship mapping, DAX formula development, and Power Pivot model updates.
• Prepare recurring operational and nonfinancial reports.
• Participate in month-end and year-end closing activities to ensure the timely completion of assigned tasks.
• Produce accounting reports and financial allocation models to support period-end closing activities.
• Assist the Financial Planning and Analysis team in preparing consolidated budgets and forecasts.
• Conduct ad hoc financial and operational analyses as required.
• Establish and maintain productive working relationships with stakeholders across departments.

About the Client

Our client is a global leader in the distribution and development of professional audio, video, musical instrument, lighting, and consumer electronics solutions. With more than five decades of industry growth, the organization combines specialized market expertise with the scale of an international operations network. Its portfolio connects leading brands with retailers, installers, contractors, creators, and commercial venues worldwide. Continuous expansion, strategic acquisitions, and end-to-end capabilities have strengthened its position across rapidly evolving entertainment and communications markets.

Join the Top 1% Talent. A better career. A better life.

Welcome to Emapta Philippines: home to professionals who choose growth, balance, and impact. Recognized as one of HR Asia's Best Companies to Work For in Asia 2025 and winner of Inspiring Workplaces Australasia 2026, Emapta offers more than opportunities -- it provides a career environment where people thrive. Collaborate with global teams, build meaningful expertise, and grow in a culture that prioritizes both performance and well-being.