FP&A Analyst, Marketing Forecasting & Insights

Travel + Leisure Co.; Philippines; On-site; PHP 800,000 - 1,200,000; Full time

Benefits offered by this job

Health insurance

Retirement plans

Professional development

Discounted stays

Job summary

Travel + Leisure Co. is seeking a detail-oriented Business Analyst – Financial Planning & Analysis in the Philippines to support forecasting, budgeting, and financial modeling across marketing and finance stakeholders.

The role emphasizes KPI reporting, data integrity, and the development of strategic insights to improve pay plans and operational performance. Strong Excel, BI tools, and cross-functional collaboration are essential.

Qualifications

• Accounting or Finance degree; CPA/CA qualification preferred.
• 3+ years of experience in Business Analysis, Data Science, or Management Accounting/Finance.
• Strong Excel modeling skills.
• Experience with BI tools (Tableau, Power BI) desirable.
• Excellent communication and cross-functional collaboration skills.
• Meticulous attention to detail and high accuracy.

Responsibilities

• Provide forecasting and budgeting support for marketing and finance stakeholders.
• Develop KPI reporting dashboards and finance models.
• Support pay plan design and financial decision-making.
• Drive process improvements and data integrity.

Job description

Travel + Leisure Co. is seeking a detail-oriented Business Analyst – Financial Planning & Analysis in the Philippines to support forecasting, budgeting, and financial modeling across marketing and finance stakeholders.

The role emphasizes KPI reporting, data integrity, and the development of strategic insights to improve pay plans and operational performance. Strong Excel, BI tools, and cross-functional collaboration are essential.