FP&A Analyst

PSO Manila | Pepper Money, Philippines; Taguig; On-site; PHP 350,000 - 700,000; Full time

Job summary

PSO Manila | Pepper Money, Philippines, is seeking a CPA with a Bachelor in Accounting to join the finance FP&A team in Manila. You will prepare management reports and provide actionable financial insights to support business decisions.

Key responsibilities include budgeting, forecasting, maintaining forecast models, and collaborating with stakeholders to ensure accuracy. Strong Excel and data visualization skills are required in a fast-paced environment.

Qualifications

• Bachelor's degree in Accounting is required.
• CPA certification is required or in progress.
• Minimum 2 years in management or financial performance reporting.
• Advanced Microsoft Excel skills are essential.
• Familiar with data visualization and reporting tools (Tableau, Power BI, etc.).
• Experience with planning/forecasting tools (Anaplan, Adaptive, etc.).
• Excellent spoken and written English communication.
• Able to work in a fast-paced environment with strong organization.

Responsibilities

• Prepare management and performance reports with accurate financial insights.
• Perform quality checks to ensure reports are complete and accurate.
• Enhance financial performance analysis and reporting for changing business needs.
• Respond to inquiries with financial analysis as needed.
• Support annual budgeting, quarterly reforecasting, and long-term planning.
• Maintain forecast models, inputs, and review outputs for reasonableness.
• Provide ad hoc data analysis and financial modelling for decisions.
• Address data requests from internal stakeholders promptly.
• Identify improvements in financial processes and models.
• Support reporting automation and process improvements.

Skills

Advanced Excel

English communication

Attention to detail

Time management

Self-motivation

Education

Bachelor's degree in Accounting

CPA

Tools

Tableau

Alteryx

Power BI

Kyvos

Anaplan

Adaptive

Job description

RESPONSIBILITIES

• Prepare management and performance reports with accurate and actionable financial insights.
• Perform quality checks to ensure reports and deliverables are complete and accurate.
• Enhance financial performance analysis and reporting based on changing business requirements.
• Respond to inquiries and provide financial analysis as needed.
• Support annual budgeting, quarterly reforecasting, and short-, medium-, and long-term business planning.
• Maintain forecast models, assumptions, and inputs, and review outputs for reasonableness.
• Provide ad hoc data analysis and financial modelling to support business and commercial decisions.
• Address data and modelling requests from internal stakeholders in a timely manner.
• Identify and implement improvements and efficiencies in financial processes and models.
• Support reporting automation, technology enhancements, and process and system improvement initiatives

SELECTION CRITERIA

• Candidate must possess at least a Bachelors Degree in Accounting
• Demonstrated experience in management and/or financial performance reporting for a minimum of 2 years
• Must be a Certified Public Accountant (CPA)
• Demonstrable experience of Microsoft Excel at an advanced level
• Familiarity with data and analytics infrastructure, data visualization and reporting tools (e.g., Tableau, Alteryx, Power BI, Kyvos etc.).
• Familiarity with planning and forecasting tools (e.g., Anaplan, Adaptive etc.).
• Excellent verbal and written English communication skills
• Ability to adapt to a fast-paced environment
• Strong organizational and management skills
• Positive disposition and can-do attitude
• Keen attention to details
• Ability to work with minimum supervision