FP&A Analyst

Create Synergies Inc.; Philippines; On-site; PHP 360,000 - 720,000; Full time

Job summary

Create Synergies Inc. is seeking a Market Financial Analyst I – FP&A to join our Finance team in the Philippines. You will support planning, reporting, budgeting, and forecasting for an assigned market, delivering insights and financial models to influence strategic decisions.

You will prepare dashboards, analyze performance against budgets, and assist in monthly close activities. The role requires strong analytical abilities, advanced Excel, and experience with FP&A/ERP systems.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• At least 3 years of FP&A or related experience.
• Proficient in budgeting, forecasting, and financial reporting.
• Strong analytical and problem-solving skills.
• Advanced Excel skills, including Pivot Tables and lookups.
• Experience with FP&A/ERP systems is a plus.

Responsibilities

• Prepare recurring financial reports, dashboards, and variance analyses for management reviews.
• Analyze monthly, quarterly, and YTD performance against budget and forecast.
• Support monthly close activities including reporting validation and reconciliations.
• Partner with Finance and Operations leaders to provide financial insights and support decision-making.
• Assist in annual budgets, forecasts, and financial planning activities.
• Build and maintain financial models to support growth and operational improvement.
• Collaborate with Accounting, FP&A, Operations, and Data teams to ensure timely reporting.
• Identify opportunities to improve reporting processes, automate tasks, and enhance visibility.
• Perform ad hoc analyses and participate in special projects as needed.

Skills

Advanced Excel

Pivot Tables

Financial modeling

Budgeting and forecasting

Variance analysis

Financial reporting

Analytical thinking

Communication skills

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration

Tools

Workday Adaptive Planning

NetSuite

SAP

Oracle

Job description

We are looking for a highly analytical Market Financial Analyst I – FP&A to join our Finance team. In this role, you will support financial planning, reporting, budgeting, forecasting, and business decision-making for an assigned market. Working closely with Finance and Operations leaders, you will provide meaningful financial insights, develop reporting packages, and perform analyses that help drive business performance and strategic initiatives.

This is an excellent opportunity for finance professionals who enjoy working with data, building financial models, and partnering with stakeholders to influence business decisions.

Key Responsibilities

• Prepare recurring financial reports, dashboards, and variance analyses for management reviews.
• Analyze monthly, quarterly, and year-to-date financial performance against budget, forecast, and prior year results.
• Support monthly close activities, including reporting validation, accrual support, and financial reconciliations.
• Partner with Finance and Operations leaders to provide financial insights and support strategic decision-making.
• Assist in the preparation of annual budgets, forecasts, and financial planning activities.
• Build and maintain financial models to support business growth and operational improvement initiatives.
• Collaborate with Accounting, FP&A, Operations, and Data teams to ensure accurate and timely financial reporting.
• Identify opportunities to improve reporting processes, automate manual tasks, and enhance financial visibility.
• Perform ad hoc financial analyses and participate in special projects as needed.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• At least 3 years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, Financial Analysis, or a related role.
• Experience with:
• Budgeting and forecasting
• Financial modeling
• Variance analysis
• Financial reporting
• Strong analytical, critical thinking, and problem-solving skills.
• Advanced Microsoft Excel skills, including Pivot Tables, lookup functions, and financial modeling.
• Experience using FP&A or ERP systems such as Workday Adaptive Planning, NetSuite, SAP, Oracle, or similar platforms is an advantage.
• Experience in the US Healthcare industry is preferred but not required.

What We're Looking For

• Strong understanding of financial planning, budgeting, forecasting, and financial reporting.
• Basic knowledge of accounting principles (GAAP/IFRS).
• Excellent attention to detail and organizational skills.
• Strong communication and presentation skills with the ability to explain financial information to both finance and non-finance stakeholders.
• Ability to manage multiple priorities in a fast-paced environment.
• A proactive, collaborative, and solution-oriented mindset with a passion for continuous improvement.