FP&A Analyst: Strategic Budgeting & Insights

Vivant Infracore Holdings, Inc; Cebu City; In loco; PHP 600.000 - 900.000; Tempo pieno

Descrizione del lavoro

Vivant Infracore Holdings, Inc. seeks an FP&A Analyst to support budgeting, forecasting, and management reporting. You will collect, validate, and model financial data to deliver insights for decision‑making, working with cross-functional teams and subsidiaries to drive continuous improvement and automation.

The role emphasizes attention to detail, strong Excel and data visualization skills, and effective communication to meet tight reporting deadlines.

Competenze

• Bachelor’s degree in Accountancy, Finance, Financial Management, Economics, Business Administration, or related field.
• 3–5 years of FP&A experience in budgeting, forecasting, reporting, or financial modeling.
• Certifications (Advantage): CPA, CMA, CFA, or trainings in Financial Modeling, Data Analytics, Power BI, or Advanced Excel.
• Strong foundation in accounting, budgeting, modeling, scenario analysis, and variance reporting.
• Advanced Excel; Power BI or data visualization experience is a plus.
• High attention to detail, analytical problem-solving, and clear communication.
• Proven ability to manage time and meet reporting deadlines with cross-functional partners.

Mansioni

• Support budgeting, forecasting, and management reporting activities.
• Collect, validate, and model financial and operational data for insights.
• Produce timely reports and partner with business units and subsidiaries.
• Assist process improvements and automation initiatives across FP&A.

Conoscenze

FP&A

Financial modeling

Variance reporting

Data visualization

Analytical thinking

Attention to detail

Communication

Cross-functional collaboration

Formazione

Bachelor’s degree in Accountancy/Finance/Business

Strumenti

Power BI

Advanced Excel

Descrizione del lavoro

Vivant Infracore Holdings, Inc. seeks an FP&A Analyst to support budgeting, forecasting, and management reporting. You will collect, validate, and model financial data to deliver insights for decision‑making, working with cross-functional teams and subsidiaries to drive continuous improvement and automation.

The role emphasizes attention to detail, strong Excel and data visualization skills, and effective communication to meet tight reporting deadlines.