FP&A Analyst

SYSMEX Philippines, Inc.; Quezon City; Presencial; PHP 600.000 - 900.000; Jornada completa

Descripción de la vacante

SYSMEX Philippines, Inc. is seeking an analytical FP&A Analyst to support budgeting, forecasting and profitability analysis. You will partner with Sales, Operations and Management to deliver actionable insights for strategic decisions.

Responsibilities include preparing reports and dashboards, performing variance analyses, modeling, and identifying cost optimization opportunities while ensuring timely financial visibility.

Formación

• Bachelor’s degree in accounting, finance, economics, business administration, or similar.
• 3–5 years in FP&A, financial analysis, or related roles.
• Strong budgeting, forecasting, modeling and management reporting.
• Advanced Excel skills (Pivot Tables, Lookups; Power Query is an advantage).
• Experience with ERP and BI/reporting tools preferred.
• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder management abilities.
• CPA is an advantage but not required.

Responsabilidades

• Support annual budgeting and monthly rolling forecasts.
• Analyze financial results against budgets, forecasts, and targets.
• Prepare management reports, dashboards, and variance analyses.
• Provide pricing, costing, and profitability analysis with Sales/Operations.
• Monitor revenue, gross margins, delivery costs, and other KPIs.
• Evaluate business cases, investment proposals, and strategic initiatives.
• Support contract performance monitoring and profitability assessment.
• Help departments manage budgets and identify cost optimization opportunities.
• Develop financial models and forecasts to support planning.
• Ensure timely reporting for management decision-making.
• Participate in process improvements to enhance reporting efficiency.

Conocimientos

Forecasting

Budgeting

Performance Analysis

Financial Modeling

Profitability Analysis

Data Analytics

Stakeholder Mgmt

Strategic Thinking

Attention to Detail

Educación

Bachelor's Degree in Accounting, Finance, Economics, Business Administration, or related field

Herramientas

Excel

Power Query

ERP systems

BI tools

Descripción del empleo

Job Summary

We are seeking an analytical and business-oriented FP&A Analyst to support financial planning, budgeting, forecasting, and business performance management activities. The role will work closely with Sales, Operations, and Management teams to provide actionable financial insights, improve profitability, and support strategic decision-making.

Key Responsibilities

• Support the annual budgeting process and monthly rolling forecasts.

• Analyze financial results and business performance against budgets, forecasts, and targets.

• Prepare regular management reports, dashboards, and variance analyses.

• Partner with Sales and Operations teams to provide pricing, costing, and profitability analysis.

• Monitor revenue, gross margins, delivery costs, and other key financial and operational KPIs.

• Assist in evaluating business cases, investment proposals, and strategic initiatives.

• Support contract performance monitoring, including revenue tracking and profitability assessment.

• Help departments manage budgets and identify cost optimization opportunities.

• Develop financial models and forecasts to support business planning.

• Ensure timely and accurate reporting for management decision-making.

• Participate in process improvement initiatives to enhance reporting efficiency and financial visibility.

• Perform other finance-related duties as assigned.

Qualifications

• Bachelor's Degree in Accounting, Finance, Economics, Business Administration, or a related field.

• At least 3-5 years of experience in FP&A, Financial Analysis, Commercial Finance, Business Finance, or a related role.

• Strong knowledge of budgeting, forecasting, financial modeling, and management reporting.

• Advanced Microsoft Excel skills (Pivot Tables, Lookups, Financial Models, Power Query is an advantage).

• Experience with ERP systems and BI/reporting tools is preferred.

• Strong analytical and problem-solving skills.

• Excellent communication and stakeholder management abilities.

• CPA is an advantage but not required.

Skills & Competencies

• Financial Planning & Forecasting

• Budget Management

• Business Performance Analysis

• Financial Modeling

• Commercial & Profitability Analysis

• Data Analytics

• Stakeholder Management

• Strategic Thinking

• Attention to Detail