FP&A Analyst: Strategic Budgeting & Insights

Connext; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Benefits offered by this job

Competitive compensation

Night differential 25%

Annual raise

Mid-year bonus

Life insurance

HMO insurance

Great company culture

Perfect attendance bonus

Job summary

Connext is seeking a Financial Planning & Analysis Analyst to join our team working with a United States client. You will support budgeting, reporting, and profitability analyses to drive business decisions.

The role requires at least 3 years of FP&A experience, strong Excel skills (Pivot Tables, VLOOKUP/XLOOKUP), and the ability to analyze variances and trends. Philippines-based role with competitive benefits.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field with at least 3 years of FP&A, budgeting, forecasting, or financial reporting experience.
• Experience preparing financial reports, budget-to-actual analysis, forecasts, and variance analysis.
• Proficient in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP.
• Strong analytical and problem-solving skills with the ability to interpret financial data and explain drivers and variances.
• Strong attention to detail, communication, and organizational skills with ability to manage multiple priorities.

Responsibilities

• Support the preparation of monthly financial and management reports, ensuring accuracy and timely delivery.
• Prepare and analyze budget-to-actual and forecast reports, including detailed variance explanations.
• Support monthly accounting and financial reporting close by validating data and schedules.
• Perform profitability and financial analysis to identify trends, opportunities, and factors affecting performance.
• Prepare ad hoc financial reports and analyses to support FP&A and decision-making.
• Collaborate with Finance, Accounting, and other teams to gather, validate, and maintain accurate financial information.

Skills

Analytical thinking

Problem solving

Attention to detail

Communication

Organizational skills

Education

Bachelor’s degree in Finance, Accounting, Business, Economics, or related field

Tools

Microsoft Excel

Pivot Tables

VLOOKUP/XLOOKUP

Job description

Connext is seeking a Financial Planning & Analysis Analyst to join our team working with a United States client. You will support budgeting, reporting, and profitability analyses to drive business decisions.

The role requires at least 3 years of FP&A experience, strong Excel skills (Pivot Tables, VLOOKUP/XLOOKUP), and the ability to analyze variances and trends. Philippines-based role with competitive benefits.