Financial Planning & Analysis Analyst | Work From Home

Connext; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Benefits offered by this job

Competitive compensation

Night differential 25%

Annual raise

Mid-year bonus

Life insurance

HMO insurance

Great company culture

Perfect attendance bonus

Job summary

Connext is seeking a Financial Planning & Analysis Analyst to join our team working with a United States client. You will support budgeting, reporting, and profitability analyses to drive business decisions.

The role requires at least 3 years of FP&A experience, strong Excel skills (Pivot Tables, VLOOKUP/XLOOKUP), and the ability to analyze variances and trends. Philippines-based role with competitive benefits.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field with at least 3 years of FP&A, budgeting, forecasting, or financial reporting experience.
• Experience preparing financial reports, budget-to-actual analysis, forecasts, and variance analysis.
• Proficient in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP.
• Strong analytical and problem-solving skills with the ability to interpret financial data and explain drivers and variances.
• Strong attention to detail, communication, and organizational skills with ability to manage multiple priorities.

Responsibilities

• Support the preparation of monthly financial and management reports, ensuring accuracy and timely delivery.
• Prepare and analyze budget-to-actual and forecast reports, including detailed variance explanations.
• Support monthly accounting and financial reporting close by validating data and schedules.
• Perform profitability and financial analysis to identify trends, opportunities, and factors affecting performance.
• Prepare ad hoc financial reports and analyses to support FP&A and decision-making.
• Collaborate with Finance, Accounting, and other teams to gather, validate, and maintain accurate financial information.

Skills

Analytical thinking

Problem solving

Attention to detail

Communication

Organizational skills

Education

Bachelor’s degree in Finance, Accounting, Business, Economics, or related field

Tools

Microsoft Excel

Pivot Tables

VLOOKUP/XLOOKUP

Job description

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 Analystwho 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
• Annual Increase
• Mid-Year Bonus

What is the job?

The Financial Planning & Analysis Analyst is responsible for supporting financial planning, budgeting, reporting, and profitability analysis by preparing financial reports, analyzing variances, and providing insights to support business decision-making. This role works closely with the FP&A team to ensure accurate and timely reporting, identify business trends and drivers, and support continuous improvement of financial planning and reporting processes.

Responsibilities:

• Support the preparation of monthly financial and management reports, ensuring accuracy and timely delivery.
• Prepare and analyze budget-to-actual and forecast reports, including detailed variance analysis and explanations of key financial drivers.
• Support the monthly accounting and financial reporting close by validating financial data, reporting inputs, and supporting schedules.
• Perform profitability and financial analysis to identify trends, opportunities, and factors affecting business performance.
• Prepare ad hoc financial reports and analyses to support FP&A and business decision-making.
• Collaborate with Finance, Accounting, and other business teams to gather, validate, and maintain accurate financial information and documentation.
• Support budgeting, forecasting, and financial planning activities while identifying opportunities to improve and standardize reporting processes.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field, with at least 3 years of experience in FP&A, financial analysis, budgeting, forecasting, or financial reporting.
• Experience preparing financial reports, budget-to-actual analysis, forecasts, and variance analysis.
• Proficient in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and other data analysis functions.
• Strong understanding of financial analysis, budgeting, forecasting, and reporting principles.
• Strong analytical and problem-solving skills, with the ability to interpret financial data, identify trends, and explain business drivers and variances.
• Strong attention to detail, accuracy, communication, and organizational skills, with the ability to manage multiple priorities and meet deadlines.
• Proven ability to work independently and collaborate effectively with Finance and cross-functional teams, with a stable employment history.

Be part of a growing global team that values innovation, collaboration, and professional growth.