Financial Planning & Analysis Analyst | Remote work with 25% Differential Pay!

Connext Global Solutions Inc; Central Luzon; Remote; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Competitive compensation

Perfect Attendance Bonus

Life insurance

HMO Insurance

Great company culture

25% Night Differential

Work from Home!

Job summary

Connext Global Solutions Inc is seeking a Financial Planning & Analysis Analyst to join the US client-facing team. The role focuses on budgeting, forecasting, financial modeling, cash-flow forecasting, and management reporting across segments to improve visibility and decision-making.

You will build driver-based models, conduct variance analysis, and prepare presentations for the CFO and leadership, while partnering with Accounting to ensure data integrity and timely close-to-forecast reporting.

Qualifications

• 5+ years of progressive FP&A experience in finance or related roles.

Responsibilities

• Own and manage annual budgeting, forecasting, long-range planning.
• Build and maintain a driver-based budget model.
• Create 13-week cash flow forecast and rolling 12-month forecast.
• Forecast revenue, gross margin, COGS, operating expenses and cash flow.
• Develop scenario analyses to support cash runway and growth decisions.
• Deliver monthly budget-versus-actual reporting with variance commentary.
• Analyze performance, margins, and key operational drivers.
• Develop FP&A dashboards for leadership and investors.
• Collaborate with Accounting to ensure accurate data flow from close to forecasting.
• Prepare financial presentations for CFO and executive team.
• Support investor reporting and due diligence with analyses and reports.
• Improve forecasting and reporting processes; apply AI/automation where possible.

Skills

Budgeting

Forecasting

Financial modelling

Variance analysis

Management reporting

KPI dashboards

Financial data analysis

Education

Bachelor's degree in Finance, Accounting, Economics, or Business Administration

Tools

Microsoft Dynamics 365

Excel/Google Sheets

Job description

Req ID: 5111

Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.

We are currently looking for a Financial Planning & Analysis Analyst who will be working with Connext's Client in the United States of America.

What's in it for you?

• Competitive compensation

• Perfect Attendance Bonus

• Life insurance

• HMO Insurance

• Great company culture

• 25% Night Differential

• Work from Home!

What is the job?

The Financial Planning & Analysis Analyst is responsible for building and managing the company's budgeting, forecasting, financial modeling, cash-flow forecasting, and management reporting processes.

Responsibilities:

• Own and run annual budgeting, forecasting, and long-range financial planning processes.

• Build and maintain a driver-based annual budget model.

• Build and maintain a 13-week cash flow forecast and rolling 12-month, three-statement financial forecast.

• Forecast revenue, gross margin, COGS, operating expenses, cash flow, and other key financial drivers.

• Build scenario and sensitivity analyses to support cash runway, fundraising, growth initiatives, and resource allocation decisions.

• Deliver monthly budget-versus-actual reporting packages with written variance commentary.

• Analyze financial performance, trends, gross margins, COGS, and operating drivers.

• Develop financial and operational KPI dashboards.

• Partner with Accounting to ensure accurate financial information flows from month-end close into forecasting and analysis.

• Prepare financial presentations and reporting materials for the CFO, leadership team, investors, and other stakeholders.

• Build and maintain segment P&Ls and profitability analyses across business channels.

• Analyze seasonal and operational revenue and supply patterns.

• Partner with functional and executive leaders to improve financial visibility and decision-making.

• Support investor reporting, fundraising, and financial due diligence through financial analysis and reporting.

• Improve forecasting, planning, and management reporting processes.

• Apply AI and automation tools to financial analysis, workflow automation, and process streamlining.

• Work across connected systems used for planning and analysis, including ERP, e-commerce, payroll, and financial platforms.

• Establish scalable FP&A processes and support onboarding and training of additional finance team members as the function expands.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field, with a minimum of five (5) years of progressive experience in FP&A, corporate finance, or related functions.

• Experience with budgeting, forecasting, financial modeling, variance analysis, management reporting, ERP financial data, Microsoft Dynamics 365, and advanced Excel or Google Sheets.