Financial Planning and Accounting Analyst

Hammerjack Pty Ltd; Philippines; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

Hammerjack Pty Ltd seeks a Revenue Operations & FP&A professional to oversee revenue, forecasting, and management reporting. You will partner with Operations, HR, Sales, and Payroll to gather budget assumptions and drive financial process improvements.

Responsibilities include invoicing, AR collection, budgeting, variance analysis, KPI monitoring, and profitability analysis by client and service line. You will support month-end close and ensure revenue recognition compliance.

Qualifications

• Bachelor's degree in Accounting, Finance, Financial Management, or a related field.
• 3+ years of experience in FP&A, accounting, budgeting, corporate finance, and tax compliance.
• Proven background in billing, accounts receivable, collection monitoring, labor cost forecasting, and financial modeling.

Responsibilities

• Prepare, issue, and reconcile timely customer invoices.
• Monitor AR aging, direct collection efforts, and resolve billing disputes.
• Develop annual budgets, rolling forecasts, and labor cost models.
• Perform variance analysis (actuals vs. budget) and build decision-support models.
• Monitor financial and operational KPIs to identify business risks and growth opportunities.
• Produce monthly management dashboards and analyze profitability by client, unit, and service line.
• Support month-end close schedules and ensure revenue recognition compliance.
• Partner with Operations, HR, Sales, and Payroll to gather budget assumptions.
• Conduct pricing analyses, evaluate new business cases, and drive financial process improvements.

Skills

Advanced MS Excel

Financial modeling

Data analysis

Presentations

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite

SAP

Business Central

Planful

Adaptive Planning

Anaplan

Job description

Job Description:

This role oversees revenue operations, financial planning and analysis (FP&A), and management reporting while serving as a strategic cross-functional business partner.

Revenue, Billing & Accounts Receivable

• Prepare, issue, and reconcile timely customer invoices.
• Monitor AR aging, direct collection efforts, and resolve billing disputes.

Budgeting, Forecasting & FP&A

• Develop annual budgets, rolling forecasts, and labor cost models.
• Perform variance analysis (actuals vs. budget) and build decision-support models.
• Monitor financial and operational KPIs to identify business risks and growth opportunities.

Financial Reporting

• Produce monthly management dashboards and analyze profitability by client, unit, and service line.
• Support month-end close schedules and ensure revenue recognition compliance.

Business Partnership

• Partner with Operations, HR, Sales, and Payroll to gather budget assumptions.
• Conduct pricing analyses, evaluate new business cases, and drive financial process improvements.

Minimum Qualifications:

Education & Experience

• Bachelor's degree in Accounting, Finance, Financial Management, or a related field.
• 3+ years of experience in FP&A, accounting, budgeting, corporate finance, and tax compliance.
• Proven background in billing, accounts receivable, collection monitoring, labor cost forecasting, and financial modeling.

Technical Skills

• Advanced MS Excel proficiency (financial modeling and data analysis).
• Experience with ERP systems (NetSuite, SAP, Business Central) and FP&A software (Planful, Adaptive Planning, Anaplan) preferred.

Core Competencies

• Strong analytical, problem-solving, and presentation capabilities.