Financial Planning & Analysis - Outright, Scommerce

SPX PHILIPPINES INC.; Manila; In loco; PHP 900.000 - 1.200.000; Tempo pieno

Descrizione del lavoro

SPX PHILIPPINES INC. is seeking an FP&A Senior Analyst to own monthly P&L actuals, rolling forecasts, and budgets, ensuring accuracy and timely management reporting for our business units.

You will partner with Finance and business leaders to validate assumptions, highlight risks and opportunities, and drive forecasting improvements and reporting automation. The role requires strong Excel skills, analytical mindset, and clear communication with senior management.

Competenze

• Minimum 2 years experience in Audit, Financial Planning, Budget Management, or similar role.
• MBA preferred but not required.
• CPA/CMA certification is a plus.
• Strong numerical proficiency and Excel expertise.
• Excellent communication and collaboration skills.

Mansioni

• Prepare monthly P&L actuals, ensuring accuracy and completeness.
• Conduct variance analysis (actuals vs. budget vs. forecast vs. prior year).
• Build and maintain rolling forecasts and annual budgets at P&L level.
• Partner with business unit leaders to gather inputs and challenge drivers.
• Prepare management reporting packages, dashboards, and presentations.
• Identify trends, risks, and opportunities within P&L performance.
• Support forecasting process improvements and reporting automation.

Conoscenze

Critical thinking

Excel proficiency

Numerical ability

Communication skills

Collaboration

Time management

Formazione

MBA (preferred)

CPA/CMA (plus)

Descrizione del lavoro

The Business Intelligence and Data Analytics team plays a critical role in conducting close‑loop data-driven business iterations. As business intelligence specialists and data analysts, our scope of work is not limited to just performance monitoring and reporting, but also in proactively finding actionable insights to help drive high-impact business changes. Our end‑to‑end data solution reduces the gap between the business teams and technical teams, and achieves real ‘intelligence’ in the iteration cycle. Browse our Business Intelligence and Data Analytics team openings to see how you can make an impact with us.

About the Team:

The FP&A Senior Analyst will be responsible for the timely and accurate preparation of monthly P&L actuals for management reporting, along with rolling forecasts and budgets. This role acts as a key partner between Finance and business units, ensuring results are clearly reported, variances are understood, and forward‑looking projections are reliable and well‑supported.

Job Description:

Key Responsibilities

• Prepare monthly P&L actuals, ensuring accuracy and completeness, and alignment with the general ledger.
• Conduct variance analysis (actuals vs. budget vs. forecast vs. prior year), identifying key drivers and communicating insights to stakeholders.
• Build and maintain rolling forecasts (monthly/quarterly) and annual budgets at the P&L line-item level.
• Partner with business unit leaders to gather inputs, validate assumptions, and challenge forecast drivers.
• Prepare management reporting packages, dashboards, and presentations summarizing P&L performance and outlook.
• Identify trends, risks, and opportunities within P&L performance and proactively flag these to management.
• Support continuous improvement of forecasting processes, templates, and reporting automation

Requirements:

• Minimum 2 years experience in Audit, Financial Planning, Budget Management, or similar role
• Master’s in Business Administration (MBA) is a plus, but is not required
• Professional certification/license such as Certified Public Accountant (CPA), Certified Management Accountant (CMA) is a plus
• Outstanding critical-thinking, highly meticulous and detail-oriented
• Capable of handling multiple tasks and work under pressure
• Strong grasp of numbers and proficient in Microsoft Excel
• Strong communication and collaboration skills. Has the ability to coordinate with several teams and interact with senior management