FP&A Analyst

More Staffing LLC; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

More Staffing LLC is seeking an FP&A Analyst to support budgeting, forecasting, financial modeling, and business performance analysis across a growing multi-channel retail and apparel business.

This role is focused on helping leadership understand business performance, identify trends, support planning initiatives, and provide actionable financial insights.

Qualifications

• Experience in FP&A, financial analysis, or corporate finance.
• Strong financial modeling skills.
• Experience with budgeting and forecasting.
• Experience with variance analysis and KPI reporting.
• Experience supporting executive leadership teams.
• Strong analytical and problem-solving skills.
• Ability to communicate financial insights clearly.
• Strong written and verbal English communication skills.

Responsibilities

• Build and maintain financial forecasts.
• Support annual budgeting processes.
• Assist with revenue and expense planning.
• Develop scenario models and forecasting assumptions.
• Analyze business performance across channels.
• Track key financial and operational metrics.
• Perform variance analysis against budget and forecast.
• Identify trends, risks, and opportunities.
• Prepare management reporting packages.
• Develop dashboards and KPI reporting.
• Support leadership with ad hoc financial analysis.
• Present actionable insights and recommendations.
• Build financial models to support strategic initiatives.
• Support planning for growth initiatives and investments.

Skills

FP&A

Financial modeling

Budgeting

Forecasting

Variance analysis

KPI reporting

Executive communication

English communication

Job description

We are seeking an FP&A Analyst to support budgeting, forecasting, financial modeling, and business performance analysis across a growing multi-channel retail and apparel business.

This role is focused on helping leadership understand business performance, identify trends, support planning initiatives, and provide actionable financial insights.

Key Responsibilities:

• Build and maintain financial forecasts
• Support annual budgeting processes
• Assist with revenue and expense planning
• Develop scenario models and forecasting assumptions

Business Performance Analysis

• Analyze business performance across channels
• Track key financial and operational metrics
• Perform variance analysis against budget and forecast
• Identify trends, risks, and opportunities

Reporting & Decision Support

• Prepare management reporting packages
• Develop dashboards and KPI reporting
• Support leadership with ad hoc financial analysis
• Present actionable insights and recommendations
• Build financial models to support strategic initiatives
• Support planning for growth initiatives and investments

Qualifications:

Required

• Experience in FP&A, financial analysis, or corporate finance
• Strong financial modeling skills
• Experience with budgeting and forecasting
• Experience with variance analysis and KPI reporting
• Experience supporting executive leadership teams
• Strong analytical and problem-solving skills
• Ability to communicate financial insights clearly
• Strong written and verbal English communication skills

Preferred

• Experience within retail, apparel, ecommerce, or consumer products industries