FP&A Analyst: Forecasting, Insights & Strategic Finance

Indie Campers | LinkedIn; Manila; Presencial; PHP 600.000 - 900.000; Jornada completa

Descripción de la vacante

Indie Campers, the go-to campervan marketplace, seeks a Financial Planning Analyst to drive budgeting, forecasting, and financial analysis across a region. You will generate monthly, quarterly, and annual reports, build forecasting models, and share insights with senior management to influence strategic decisions.

You will collaborate with accounting, finance, and cross-functional teams, supporting policy development and cost optimization initiatives while maintaining high standards and

Formación

• Bachelor’s degree in Finance, Economics, Engineering or related field.
• Strong analytical skills and attention to detail.
• Advanced knowledge of Excel and financial modelling.
• Experience in financial planning, analysis, and reporting.
• Fluency in English is mandatory; other languages are a plus.

Responsabilidades

• Prepare and analyze monthly, quarterly, and annual financial reports.
• Develop and maintain financial models for forecasting and budgeting.
• Conduct variance analysis and provide insights on financial performance.
• Collaborate with accounting and controlling to ensure accuracy of records.
• Support strategic decision-making through financial analysis and reporting.
• Identify trends and provide recommendations for cost optimization.
• Assist in developing and implementing financial policies and procedures.
• Coordinate with stakeholders to gather data for analysis.
• Present financial findings to senior management and stakeholders.

Conocimientos

Fluent English

Analytical thinking

Strategic mindset

Communication skills

Educación

Bachelor’s degree in Finance, Economics, Engineering or related field

Herramientas

Excel

Financial software tools

Descripción del empleo

Indie Campers, the go-to campervan marketplace, seeks a Financial Planning Analyst to drive budgeting, forecasting, and financial analysis across a region. You will generate monthly, quarterly, and annual reports, build forecasting models, and share insights with senior management to influence strategic decisions.

You will collaborate with accounting, finance, and cross-functional teams, supporting policy development and cost optimization initiatives while maintaining high standards and