FP&A Analyst: Financial Planning & Insight

ACCA Careers; Metro Manila; On-site; PHP 900,000 - 1,100,000; Full time

Job summary

Northern Trust is seeking a Financial Analyst to support reporting, forecasting, and variance analysis for the Manila business unit, coordinating with Chicago and other locations. The role focuses on delivering accurate financial insights, budgeting support, and process improvements to drive performance.

The candidate should have 3–6 years of relevant FP&A experience, strong analytical skills, and proficiency in Office 365 and finance systems; CPA is a plus. Working hours are 5AM–2PM Manila time.

Qualifications

• 3–6 years of experience in Financial Planning and Analysis or related areas.
• CPA is a plus but not required.
• Proficient in financial reporting and analyses.

Responsibilities

• Prepare monthly/quarterly reporting processes including forecasting, variance analysis, and management reports.
• Support annual planning and budgeting with timely, accurate input and recommendations.
• Assist in invoicing, cost chargebacks, and month-end closing activities.
• Collaborate with Manila and other locations to meet financial goals.
• Identify process improvements and develop key financial metrics for stakeholders.

Skills

Analytical skills

Communication skills

Financial reporting

Office 365

Power BI

PeopleSoft

HFM

TM1 Cognos

Team player

Education

CPA preferred

Tools

Power BI

PeopleSoft

HFM

TM1 Cognos

Job description

Northern Trust is seeking a Financial Analyst to support reporting, forecasting, and variance analysis for the Manila business unit, coordinating with Chicago and other locations. The role focuses on delivering accurate financial insights, budgeting support, and process improvements to drive performance.

The candidate should have 3–6 years of relevant FP&A experience, strong analytical skills, and proficiency in Office 365 and finance systems; CPA is a plus. Working hours are 5AM–2PM Manila time.