FP&A Analyst: Warehouse Costing & Data-Driven Forecasting

SPX PHILIPPINES INC.; Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

SPX Philippines Inc. is seeking an FP&A Analyst to own management reporting for warehouse costing actuals and forecasts. You will track cost performance, explain variances, and support forecasting with well-organized outputs.

You will consolidate inputs into budgets, build dashboards, and provide leadership with clear commentary and schedules for reviews. Strong Excel skills and collaboration across Finance, Supply Chain, and Warehouse Operations are essential.

Qualifications

• Minimum 2 years experience in Audit, Financial Planning, Budget Management, or similar role.
• MBA is a plus, but not required.
• CPA or CMA certification is a plus.
• Outstanding critical-thinking, meticulous and detail-oriented.
• Capable of handling multiple tasks under pressure.
• Strong grasp of numbers and Excel proficiency.
• Strong communication and collaboration skills; able to coordinate with multiple teams.

Responsibilities

• Prepare monthly management reports on warehouse costing actuals (labor, consumables, rental, depreciation).
• Reconcile warehouse cost data reported by Accounting with operational data to ensure accuracy.
• Analyze and report variances in warehouse costs vs. budget, forecast, and prior periods for non-finance stakeholders.
• Consolidate warehouse costing inputs into forecast and budget templates with Supply Chain/Warehouse Operations.
• Build and maintain dashboards and recurring reporting packages (cost-per-unit, cost-per-order, cost as % of sales).
• Support monthly/quarterly business reviews by preparing warehouse costing slides and schedules for leadership.
• Partner with Warehouse Operations and Supply Chain teams to understand cost drivers and reporting implications.
• Maintain and improve reporting templates to ensure accuracy and timeliness of warehouse cost reporting.

Skills

Critical thinking

Detail-oriented

Microsoft Excel

Communication skills

Collaboration

Cross-functional coordination

Education

MBA

CPA

CMA

Tools

General ledger systems

Dashboarding tools

Job description

SPX Philippines Inc. is seeking an FP&A Analyst to own management reporting for warehouse costing actuals and forecasts. You will track cost performance, explain variances, and support forecasting with well-organized outputs.

You will consolidate inputs into budgets, build dashboards, and provide leadership with clear commentary and schedules for reviews. Strong Excel skills and collaboration across Finance, Supply Chain, and Warehouse Operations are essential.