FP&A Analyst - Global

Indie Campers; Makati; Presencial; PHP 600.000 - 900.000; Jornada completa

Descripción de la vacante

Indie Campers in Makati, Philippines, is seeking a Financial Planning Analyst who will support regional decision making through monthly reporting, budgeting, forecasting, and financial analysis.

You will work with the Finance Director and cross-functional teams to provide insights, frame decisions, and drive cost optimization, while upholding integrity and high standards.

Formación

• Bachelor’s degree in Finance, Economics, Engineering or related field.
• Proven experience in financial planning, analysis and reporting.
• Strong analytical skills and attention to detail.
• Advanced Excel and financial software proficiency.
• Fluent in English; cross‑functional collaboration skills.

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.
• Present financial findings to senior management and stakeholders.
• Identify cost optimization opportunities.
• Support strategic decision-making with financial analysis.
• Coordinate data gathering for financial analysis.

Conocimientos

Strong analytical skills

Attention to detail

Excellent communication

Educación

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

Herramientas

Advanced Excel

Financial software tools

Descripción del empleo

ABOUT US

Indie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices.

ABOUT US

Indie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform, we have welcomed more than 300,000 travelers from 169 countries. We offer a comprehensive and expanding array of road trip possibilities: short-term RV rentals, long-term campervan subscriptions, and the possibility of buying one of our vehicles available for sale. Rooted in a deep technological focus, our challenges are both exciting and demanding and require top talent and motivation to be successfully pursued. We are growing our team and looking for those interested in pursuing this dream with us and joining an ever-developing journey.

THE ROLE

As Financial Planning Analyst, you will be a key contributor to decision making in operational, financial and strategic matters for a specific region. Your responsibilities will include recurring financial reporting, budgeting, forecasting, and financial analysis. Your contributions will directly impact business decisions by providing insights, identifying action items and effectively framing decisions that need to be made. You will be joining our Financial Planning and Reporting team, reporting directly to the Finance Director with the support of Senior Expert in Financial Planning and analysis, and working very closely with stakeholders all across the organisation. Your role embodies our core values of "Work Hard with Integrity" and "Be Humble," as well as our operating principles of "Bring structure and clarity to everything we do," "Operate with High Standards," and "Make it Possible as a Team."

WHAT WILL YOU WORK ON?

• 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 the accuracy of financial records.
• Support strategic decision-making through financial analysis and reporting.
• Identify trends and provide recommendations for cost optimization.
• Assist in the development and implementation of financial policies and procedures.
• Coordinate with the company's stakeholders to gather necessary data for financial analysis.
• Present financial findings to senior management and stakeholders.

KPIs:

• Accuracy of management accounts and forecasts
• # days to close the monthly management accounts
• # days to close the budget/reforecast

WHO ARE WE LOOKING FOR?

• Bachelor’s degree in Finance, Economics, Engineering or a related field.
• Proven experience in financial planning, analysis, and reporting.
• Strong analytical skills and attention to detail.
• Proficiency in financial modelling and forecasting techniques.
• Advanced knowledge of Excel and financial software tools.
• Excellent communication and presentation skills.
• Ability to work collaboratively with cross-functional teams.
• Strong problem-solving skills and the ability to think strategically.
• Self-motivated with a high level of initiative.
• Fluency in English is mandatory; additional language skills are a plus.

Are you ready to Go Indie?