A financial services company in Metro Manila is seeking an FP&A Analyst to support strategic decision-making. The role involves developing financial models, preparing detailed forecasts, and conducting budgeting processes. Candidates should have 3-7+ years of relevant experience and a Bachelor’s in Finance or related fields. Strong Excel skills and familiarity with ERP systems are essential. This position offers opportunities for insights into business performance and team collaboration.
Qualifications
3–7+ years of experience in FP&A, corporate finance, or financial analysis.
Experience with financial modeling and reporting.
Ability to perform variance analysis and provide actionable insights.
Responsibilities
Develop and maintain financial models for budgeting, forecasting, and planning.
Prepare monthly, quarterly, and annual forecasts and budgets.
Analyze P&L, balance sheet, and cash flow performance.
Skills
Advanced proficiency in Microsoft Excel
Strong analytical skills
Communication skills
Stakeholder-management skills
Education
Bachelor’s degree in Finance, Accounting, Economics, or related field
Tools
ERP systems (SAP, Oracle, NetSuite)
BI tools (Power BI, Tableau, Looker)
Job description
A financial services company in Metro Manila is seeking an FP&A Analyst to support strategic decision-making. The role involves developing financial models, preparing detailed forecasts, and conducting budgeting processes. Candidates should have 3-7+ years of relevant experience and a Bachelor’s in Finance or related fields. Strong Excel skills and familiarity with ERP systems are essential. This position offers opportunities for insights into business performance and team collaboration.