FP&A Junior Associate

Private Advertiser; Philippines; On-site; PHP 500,000 - 900,000; Full time

Job summary

Private Advertiser in the Philippines is seeking an FP&A Analyst to support financial planning, forecasting, reporting, and business decision-making in a growing global healthcare organization. You will work on budgeting, forecasting, variance analysis, and P&L reporting, building financial models and partnering with global stakeholders to drive strategic insights.

This is a hands-on role for candidates with 1–3 years FP&A experience who are strong Excel users and comfortable in a fast-paced

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 1–3 years of FP&A, financial analysis, corporate finance, or related experience.
• Hands-on budgeting, forecasting, financial reporting, and variance analysis.
• Experience in financial modeling and P&L analysis is highly preferred.
• Strong Excel and analytical skills.
• Experience with Power BI or other reporting tools is an advantage.
• Comfortable working with global stakeholders in a fast-paced environment.

Responsibilities

• Support the end-to-end FP&A cycle, including budgeting and forecasting.
• Analyze financial performance, trends, risks, and opportunities.
• Perform Actual vs. Budget vs. Forecast variance analysis.
• Support P&L analysis, financial reporting, and management reporting.
• Develop financial models and provide insights to support strategic decisions.
• Partner with business leaders and global stakeholders.
• Support monthly financial reviews and planning activities.
• Identify opportunities to improve and automate financial reports and processes.

Skills

Excel

Power BI

Budgeting

Forecasting

Variance analysis

P&L analysis

Financial modeling

Stakeholder management

Analytical skills

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Job description

Join a growing global healthcare organization and become part of its pioneering finance team in the Philippines!

We are looking for an FP&A Analyst who will play a key role in supporting financial planning, forecasting, reporting, and business decision-making.

What You'll Do:

• Support the end-to-end FP&A cycle, including budgeting and forecasting

• Analyze financial performance, trends, risks, and opportunities

• Perform Actual vs. Budget vs. Forecast variance analysis

• Support P&L analysis, financial reporting, and management reporting

• Develop financial models and provide insights to support strategic decisions

• Partner with business leaders and global stakeholders

• Support monthly financial reviews and planning activities

• Identify opportunities to improve and automate financial reports and processes

What We're Looking For:

• Bachelor's degree in Finance, Accounting, Economics, or a related field

• At least 1-3 years of relevant experience in FP&A, Financial Analysis, Corporate Finance, or similar roles

• Hands-on experience in budgeting, forecasting, financial reporting, and variance analysis

• Experience in financial modeling and P&L analysis is highly preferred

• Strong Excel and analytical skills

• Experience with Power BI or other reporting tools is an advantage

• Comfortable working with global stakeholders in a fast-paced environment

Why Join?

• Pioneer opportunity – Be part of a growing finance team from the beginning

• Work with a global healthcare organization

• Opportunity to gain exposure to international stakeholders and business operations

• Be part of a fast-growing environment where your insights can make an impact