FP&A Analyst

Pepper Group; Taguig; On-site; PHP 600,000 - 900,000; Full time

Job summary

Pepper Group is seeking an FP&A/Finance Analyst in Manila to prepare management and performance reports, provide financial insights, and support budgeting and forecasting. You will enhance reporting, perform data analysis, and collaborate with stakeholders to drive business decisions.

The role requires strong Excel skills, CPA or equivalent, and experience with data visualization tools. A fast-paced environment and attention to detail are essential for success.

Qualifications

• Bachelor's degree in Accounting is required.
• 2+ years of experience in management and/or financial performance reporting.
• CPA certification is preferred.
• Advanced Microsoft Excel skills are required.
• Familiarity with data visualization and reporting tools (Tableau, Alteryx, Power BI, Kyvos).
• Familiarity with planning and forecasting tools (Anaplan, Adaptive).
• Excellent verbal and written English communication skills.
• Ability to adapt to a fast-paced environment.
• Strong organizational and management skills.
• Keen attention to detail.
• Ability to work with minimum supervision.

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 based on changing business requirements.
• Respond to inquiries and provide financial analysis as needed.
• Support annual budgeting, quarterly reforecasting, and long-term planning.
• Maintain forecast models and inputs, reviewing outputs for reasonableness.
• Provide ad hoc data analysis and financial modelling to support decisions.
• Address data requests from internal stakeholders promptly.
• Identify improvements in financial processes and models.
• Support reporting automation and technology enhancements.

Skills

Advanced Excel

Financial reporting

Budgeting & forecasting

Data analysis

Attention to detail

Education

Bachelor's degree in Accounting

CPA certification

Tools

Tableau

Power BI

Alteryx

Kyvos

Anaplan

Adaptive

Job description

• 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