Financial Planning & Analysis Associate

VXI Global Holdings B.V. (Philippines); Makati; On-site; PHP 350,000 - 550,000; Full time

Job summary

VXI Global Holdings B.V. (Philippines) is seeking an FP&A-focused analyst to support reporting, budgeting, and variance analyses from our Makati office. The role requires working a fixed nightshift aligned to US hours and a minimum of six months in accounting or finance.

The successful candidate will prepare monthly forecasts, assist with budgeting across multiple locations, and generate reports from the general ledger using Excel and related tools.

Qualifications

• At least 6 months of accounting or financial experience.
• Onsite at Makati (EDSA Buendia).
• Willingness to work a fixed nightshift schedule aligned to US hours.

Responsibilities

• Analyze key operating statistics and income/gross profit performance.
• Generate monthly and quarterly reports from the general ledger using Excel and reporting tools.
• Assist in budgeting and forecasting for multiple locations and programs.
• Perform variance analyses and communicate findings to senior management.
• Contribute to finance projects and ad hoc analyses as needed.

Skills

Financial analysis

Excel

Forecasting

Tools

ERP systems

Job description

Job Description:

• Program Results – Analyzes key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance analyses and reasons for actual results differing from budgeted and forecast results.

• Reporting – Generates various monthly and quarterly reports from the general ledger; responds to internal requests for reports, investigations, and analysis primarily using Excel and other financial reporting tools and databases.

• Budgeting and Forecasting – Prepares the monthly forecast and annual budget for multiple locations, clients, and programs. Supports the FP&A Manager/Senior Officer and other FP&A Analysts in developing the forecasts; validates and analyzes budget/forecast submissions for the FP&A Manager/Senior Officer.

• Other – Prepares variance analysis reports for senior managers. Participates as a team member on finance projects which will help to improve the business.

• Performs other job-related duties as assigned

Requirements:

• Must be amenable to full onsite setup; site is located at EDSA Buendia, Makati

• Must be amenable to work on a fixed nightshift schedule (following US hours)

• Must have at least 6 months of accounting or financial experience