FP&A Analyst – Drive Strategic Growth & Insights

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

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.