FP&A Analyst

Foundever; Philippines; On-site; PHP 279,000 - 391,000; Full time

Job summary

Foundever in the Philippines is seeking an entry-level FP&A assistant to support budgeting, forecasting, and financial close within local scope. You will analyze revenue and cost trends, prepare reports, and present insights to improve financial health of the project.

Responsibilities include creating reports, variance analysis, and supporting financial management; excellent Excel skills and strong communication are essential. Night shifts flexibility is required.

Qualifications

• Experience developing financial reports and metrics.
• Bachelor’s degree in Finance, Accounting or related area is preferred.
• Amenable to work on night-shift.

Responsibilities

• Complete in a timely manner key FP&A processes including budget, forecast, tracker, financial management, financial training, invoices and financial close within their local scope.
• Provide Functional Support to operations and other support areas related to financial aspects, identifying business challenges and proposing solutions maintaining effective relationships with partners and functional teams at all levels of the organization.
• Work and create effective reporting and presentations that provides financial data, variance analysis, additional insights and opportunities for improvement.
• Perform additional functions as required by the immediate Supervisor.

Skills

Financial reporting

Variance analysis

Budgeting

Excel proficiency

Attention to detail

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

Microsoft Windows

Job description

An entry level position that assists with planning process, analyzes current and past trend in key performance indicators including revenue and cost of sales and provide advice on how to improve the financial health of the project.

Duties and Responsibilities:

• Complete in a timely manner key FP&A processes including budget, forecast, tracker, financial management, financial training, invoices and financial close within their local scope.
• Provide Functional Support to operations and other support areas related to financial aspects, identifying business challenges and proposing solutions maintaining effective relationships with partners and functional teams at all levels of the organization.
• Work and create effective reporting and presentations that provides financial data, variance analysis, additional insights and opportunities for improvement.
• Perform additional functions as required by the immediate Supervisor.

What we are looking for:

• Minimum –1 year of experience in Finance, Accounting or related areas is preferred.
• Experience developing financial reports and metrics.
• Bachelor’s degree in Finance, accounting or related area is preferred.
• Amenable to work on night-shift

A plus if you have:

• Microsoft Windows with strong excel skills
• Excellent verbal and written communication skills.
• Critical and analytical thinking
• Able to take initiatives and make decision
• Responsible and have good time management
• Hight level of emotional intelligence
• Teamwork required
• General knowledge of accounting/financial/operational principles preferred