FP&A Associate: Forecasting & Strategic Insights

VXI; Makati; On-site; PHP 400,000 - 650,000; Full time

Job summary

VXI Global Solutions in Makati, Philippines, is seeking an Associate in Financial Planning and Analysis to support budgeting, forecasting, and reporting across multiple locations and programs. You will analyze operating statistics, prepare variance analyses, and collaborate with the FP&A team to improve financial insights.

The role focuses on consolidating monthly forecasts, generating reports from the general ledger using Excel and finance tools, and participating in business projects to drive

Responsibilities

• Program Results - Analyzes key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance analyses and reasons for actual results differing from budgeted and forecast results.
• Reporting - Generates various monthly and quarterly reports from the general ledger; responds to internal requests for reports, investigations and analysis primarily using Excel and other financial reporting tools and databases.
• Budgeting and Forecasting - Prepares the monthly forecast and annual budget for multiple location, clients and programs. Supports the FP&A Manager/Senior Officer and other FP&A Analysts in developing the forecasts; validates and analyzes budget/forecast submissions for FP&A Manager/Senior Officer.
• Other - Prepares variance analysis reports for senior managers. Participates as team member on finance projects which will help to improve the business.
• Performs other job-related duties as assigned

Job description

VXI Global Solutions in Makati, Philippines, is seeking an Associate in Financial Planning and Analysis to support budgeting, forecasting, and reporting across multiple locations and programs. You will analyze operating statistics, prepare variance analyses, and collaborate with the FP&A team to improve financial insights.

The role focuses on consolidating monthly forecasts, generating reports from the general ledger using Excel and finance tools, and participating in business projects to drive