FP&A Analyst

ClearSource BPO; Pasig; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

ClearSource BPO is seeking a Finance professional to oversee revenue operations, FP&A, and management reporting, acting as a strategic partner across departments.

The role focuses on budgeting, forecasting, labor cost modeling, and monthly close with revenue recognition compliance. You will produce dashboards and analyze profitability by client and service line while supporting process improvements.

Qualifications

• Bachelor’s degree in Accounting, Finance, Financial Management, or related field.

Responsibilities

• Oversee revenue operations, invoicing, AR management, and billing disputes resolution.
• Develop annual budgets, rolling forecasts, and labor cost models.
• Perform variance analysis (actuals vs. budget) and build decision-support models.
• Monitor KPIs to identify business risks and growth opportunities and produce monthly dashboards.
• Support month-end close and ensure revenue recognition compliance.
• Partner with Operations, HR, Sales, and Payroll to gather budget assumptions and drive financial process improvements.

Skills

Advanced MS Excel

Financial modeling

Analytical thinking

Presentation skills

Education

Bachelor's degree in Accounting, Finance, Financial Management, or related field

Tools

NetSuite

SAP

Business Central

Planful

Adaptive Planning

Anaplan

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.
• 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.