Financial Planning and Analysis Analyst

IQ-EQ; Philippines; On-site; PHP 700,000 - 1,000,000; Full time

Benefits offered by this job

Competitive remuneration package

HMO coverage from day 1 for you and 2

26 days annual leave

Hybrid work arrangement

Training & development plan

Job summary

IQ-EQ Philippines is seeking a Financial Planning & Analysis professional to support budgeting, forecasting, and financial reporting using Workday Adaptive Planning. You will ensure data integrity across systems and provide meaningful commentary to finance leaders and board-level audiences.

The role requires strong Excel and financial modelling skills, experience with Workday/Power BI/NetSuite, and the ability to manage multiple priorities under tight deadlines while delivering clear insights

Qualifications

• Strong Excel and financial modelling skills.
• Experience with Workday, Power BI or NetSuite for reporting.
• Ability to manage multiple priorities under tight deadlines.
• Ability to present financial findings to senior management and board-level audiences.

Responsibilities

• Input and manage financial data in Workday Adaptive Planning to support monthly forecasting and budgeting.
• Gatekeeper of data quality across systems with remediation actions as needed.
• Support analysis and articulation of budgets and forecasts to finance leads and owners.
• Prepare variance reports, highlight insights and provide commentary to directors.
• Handle ad-hoc reporting, analysis, and modelling for FP&A team.

Skills

Excel

Financial modelling

Budgeting & forecasting

Data analysis

Communication

Tools

Workday Adaptive Planning

Power BI

NetSuite

Job description

THIS ROLE

This role is a Financial Planning & Analysis (FP&A) position focused on supporting budgeting, forecasting, and financial reporting activities. The successful candidate will be responsible for maintaining accurate financial data within Workday Adaptive Planning, ensuring data integrity across systems, and supporting monthly forecasting and budgeting cycles. They will analyze financial performance, prepare variance reports comparing actual results against budgets and forecasts, and provide meaningful insights and commentary to finance leaders and senior stakeholders. The role also involves ad‑hoc financial analysis, reporting, and modelling to support business decision‑making. Ideal candidates will have strong Excel and financial modelling skills, experience with reporting tools such as Workday, Power BI, or NetSuite, the ability to manage multiple priorities under tight deadlines, and strong communication skills to effectively present financial findings to senior management and board‑level audiences.

WHAT YOU'LL DO

• You will be responsible for financial data input and management within the Workday Adaptive Planning system to support monthly forecasting and budgeting cycles.
• You will be responsible for acting as the gatekeeper of quality data across all relevant systems, driving remedial and corrective actions where necessary.
• You will support the analysis, review, and articulation of budgets and forecasts to the Cluster Finance Lead and business owners.
• You will analyse financial data and prepare reports comparing actual results against budgeted and forecasted outcomes, identifying variances and providing insightful commentary to director‑level audiences.
• You will support ad‑hoc reporting, analysis, and modelling requests as part of the wider FP&A team.

WHAT WE OFFER

• Comprehensive remuneration: motivating financial packages based upon market rates for your role and proportionate to your qualifications, level of experience and skill profile.
• Wellbeing: additional social benefits such as HMO coverage on your Day 1 with 2 dependents covered and group life and accident insurance.
• Annual leave: all employees are entitled to 26 days paid leave.
• Hybrid working arrangement: we recognise the value of working flexibly and are keen to ensure all employees enjoy an excellent work‑life blend.
• Support and development: we will ensure you have the right training, tools and development plan to grow and improve your skills every day.

ABOUT YOU

• You have post‑qualification experience in industry, which would be advantageous.
• You possess strong Excel skills, with financial modelling experience being essential, and you have experience in any reporting tools (Experience in using Workday, PowerBI, NetSuite would be a distinct advantage).
• You are capable of working to tight deadlines and can flexibly prioritise multiple tasks and deliverables simultaneously.
• You have the ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board‑level audiences.
• You can work independently while also contributing effectively as part of a wider team.