Forecasting & FP&A Specialist — AI-Driven Analytics

Dover Business Services Philippines Corporation; Makati; On-site; PHP 800,000 - 1,200,000; Full time

Benefits offered by this job

Annual leave

HMO for Employee and Dependents

Flexible Work Arrangement

Employee Assistance Program

Growth opportunities in international環

Job summary

Dover Imaging & Identification (DII) is seeking an FP&A/Financial Data Analyst to join our team in the Philippines. You will perform monthly forecasts, budgeting, and KPI tracking, while maintaining financial models and supporting cross-functional analyses.

The role emphasizes data accuracy, use of Excel, Power BI, and AI tools, and collaboration with global reporting standards. This is a full-time position in a dynamic, international environment.

Qualifications

• Degree in Finance, Accounting, Economics, Business or related field.
• Good knowledge of SAP, OneStream and Salesforce.com desirable.
• 3–5 years’ experience in FP&A, business analysis or data-focused roles.
• Experience in industrial, manufacturing or B2B environments is beneficial.

Responsibilities

• Perform monthly forecasts, variance analysis, KPI tracking and month-end closing.
• Support annual budgets and monthly performance reports.
• Build rolling forecasts and AOP models using historical data.
• Maintain and update financial models and templates.

Skills

Analytical mindset

Excel proficiency

Power BI experience

AI tools familiarity

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

SAP

OneStream

Salesforce.com

Job description

Dover Imaging & Identification (DII) is seeking an FP&A/Financial Data Analyst to join our team in the Philippines. You will perform monthly forecasts, budgeting, and KPI tracking, while maintaining financial models and supporting cross-functional analyses.

The role emphasizes data accuracy, use of Excel, Power BI, and AI tools, and collaboration with global reporting standards. This is a full-time position in a dynamic, international environment.