FP&A Analyst (d365) Work from Home - Night Shift

Connext; Philippines; Remote; PHP 600,000 - 1,000,000; Full time

Benefits offered by this job

Life and HMO Insurance Coverage

20 Leave Credits

Job summary

Connext Global Solutions is seeking a skilled FP&A Analyst (Dynamics Nav) to own budgeting, forecasting, financial modeling, and management reporting for a US client. This role builds driver-based models, 13-week cash forecasts, and 12-month projections, translating data into actionable insights for executives.

You will partner with accounting and leadership to develop KPI dashboards and support fundraising and due diligence.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Five (5) years or more progressive FP&A, corporate finance, or related experience.
• Experience with US Accounting financial statements and US GAAP.

Responsibilities

• Own annual budgeting, forecasting, and long-range financial planning processes.
• Build and maintain driver-based annual budget models.
• Develop 13-week cash-flow forecasts and rolling 12-month, three-statement forecasts.
• Forecast revenue, gross margin, COGS, operating expenses, cash flow, and other key financial drivers.
• Build scenario analyses to support cash runway, fundraising, growth, and resource allocation decisions.
• Analyze financial performance, trends, gross margins, COGS, and operating drivers.
• Prepare monthly budget-versus-actual reporting with variance commentary.
• Develop financial and operational KPI dashboards.
• Build segment P&Ls and profitability analyses across business channels.
• Translate complex financial information into actionable recommendations for leadership.
• Partner with Accounting to ensure accurate financial information flows from month-end close into forecasting.

Skills

Budgeting

Forecasting

Financial modeling

Variance analysis

Management reporting

Revenue analysis

Gross margin analysis

COGS analysis

Operating expenses

Cash flow forecasting

KPI dashboards

Segment P&L

Profitability analysis

Executive communication

Education

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

Tools

Microsoft Excel

Job description

Join Our Team as a FP&A Analyst (Dynamics Nav)

At Connext Global Solutions, we’re not just about outsourcing — we’re about innovating and elevating business processes for world‑class companies across diverse industries, including Title and Escrow, Healthcare, Produce Distribution, Retail & Fashion, Design Consulting, and Finance. Now, we’re looking for a dedicated FP&A Analyst (Dynamics Nav) to support our US‑based client and grow with us!

Why Connext?

• Life and HMO Insurance Coverage
• 20 Leave Credits

Job Summary:

The FP&A Manager is responsible in owning budgeting, forecasting, financial modeling, cash‑flow forecasting, and management reporting. The role independently builds financial models and reporting packages while partnering with executives to translate financial data into actionable business insights.

Job Description:

• Own annual budgeting, forecasting, and long‑range financial planning processes.
• Build and maintain driver‑based annual budget models.
• Develop 13‑week cash‑flow forecasts and rolling 12‑month, three‑statement financial forecasts.
• Forecast revenue, gross margin, COGS, operating expenses, cash flow, and other key financial drivers.
• Build scenario and sensitivity analyses to support cash runway, fundraising, growth, and resource allocation decisions.
• Analyze financial performance, trends, gross margins, COGS, and operating drivers.
• Prepare monthly budget‑versus‑actual reporting packages with written variance commentary.
• Develop financial and operational KPI dashboards.
• Build segment P&Ls and profitability analyses across business channels.
• Analyze seasonal and operational revenue and supply patterns.
• Prepare financial presentations and reporting materials for the CFO, leadership team, investors, and other stakeholders.
• Translate complex financial information into actionable recommendations for executive leadership.
• Partner with Accounting to ensure accurate financial information flows from month‑end close into forecasting and analysis.
• Partner with functional and executive leaders to improve financial visibility and decision‑making.
• Support investor reporting, fundraising, and financial due diligence through financial analysis and reporting.
• Improve forecasting, planning, and management reporting processes.
• Work across ERP, e‑commerce, payroll, and financial platforms used for planning and analysis.
• Establish scalable FP&A processes as the finance function expands.
• Support onboarding and training of additional finance team members.

Qualifications:

• Hands‑on experience with budgeting, forecasting, financial modeling, variance analysis, and management reporting.
• Experience analyzing revenue, gross margin, COGS, inventory, operating expenses, and cash flow.
• Experience building financial models and reporting packages independently.
• Proven ability to independently build financial models, forecasts, and reporting packages.
• Proven ability to translate complex financial information into clear recommendations for leadership.
• Proven ability to work effectively in a fast‑paced, deadline‑driven environment.
• Demonstrates strong business partnering and executive communication skills.
• Willingness or amenable to work 8:00 AM–5:00 PM US Central or Pacific Time.
• Clear and coherent both written and verbal communication skills in English.

Screening Criteria:

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Minimum of five (5) years of progressive FP&A, corporate finance, or related experience.
• Experience working with US Accounting financial statements and US Accounting Principles.
• Experience in Microsoft Excel or equivalent financial modeling skills.