FP&A Specialist - MS Dynamics | Work from Home - Night Shift

Connext; Philippines; Vor Ort; PHP 1.200.000 - 1.700.000; Vollzeit

Zusammenfassung

Connext is seeking an FP&A Analyst to own budgeting, forecasting, financial modeling, cash-flow forecasting, and management reporting. The role is hands-on, developing models and insights, and partnering with the CFO and business leaders to drive actionable financial decisions.

The incumbent will lead annual budgeting, 13-week cash flow forecasting, and rolling 12-month forecasts, while delivering regular variance analyses and executive-ready reports.

Qualifikationen

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

Aufgaben

• Own and run annual budgeting, forecasting, and long-range financial planning processes.
• Build and maintain a driver-based annual budget model.
• Build a 13-week cash flow forecast and rolling 12-month, three-statement forecast.
• Forecast revenue, gross margin, COGS, operating expenses, cash flow, and other key drivers.
• Create scenario and sensitivity analyses to support cash runway, fundraising, growth, and allocation decisions.
• Deliver monthly budget-versus-actual reporting with variance commentary.
• Analyze financial performance, trends, margins, COGS, and operating drivers.
• Develop financial and operational KPI dashboards.
• Collaborate with Accounting to ensure data flows from month-end close into forecasting.
• Prepare financial presentations and materials for CFO and leadership.
• Build segment P&Ls and profitability analyses across channels.
• Analyze seasonal and operational revenue and supply patterns.
• Partner with leaders to improve financial visibility and decision-making.
• Support investor reporting, fundraising, and due diligence with analysis and reporting.
• Improve forecasting, planning, and management reporting processes.
• Apply AI and automation to financial analysis and processes.
• Work across ERP, e-commerce, payroll, and financial platforms.

Kenntnisse

Budgeting

Forecasting

Financial modeling

Variance analysis

Management reporting

Business partnering

Executive communication

US GAAP understanding

English proficiency

Financial analysis

Ausbildung

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Tools

Excel

Google Sheets

ERP systems

Jobbeschreibung

The FP&A Analyst is responsible for building and managing the company's budgeting, forecasting, financial modeling, cash-flow forecasting, and management reporting processes. This is a hands‑on role that independently develops financial models, forecasts, variance analysis, and reporting packages while partnering with the CFO and business leaders to provide actionable financial insights.

Job Description

• Own and run annual budgeting, forecasting, and long-range financial planning processes.
• Build and maintain a driver-based annual budget model.
• Build and maintain a 13-week cash flow forecast and rolling 12-month, three-statement financial forecast.
• Forecast revenue, gross margin, COGS, operating expenses, cash flow, and other key financial drivers.
• Build scenario and sensitivity analyses to support cash runway, fundraising, growth initiatives, and resource allocation decisions.
• Deliver monthly budget-versus-actual reporting packages with written variance commentary.
• Analyze financial performance, trends, gross margins, COGS, and operating drivers.
• Develop financial and operational KPI dashboards.
• Partner with Accounting to ensure accurate financial information flows from month‑end close into forecasting and analysis.
• Prepare financial presentations and reporting materials for the CFO, leadership team, investors, and other stakeholders.
• Build and maintain segment P&Ls and profitability analyses across business channels.
• Analyze seasonal and operational revenue and supply patterns.
• Partner with functional and executive leaders to improve financial visibility and decision‑making.
• Support investor reporting, fundraising, and financial due diligence through financial analysis and reporting.
• Improve forecasting, planning, and management reporting processes.
• Apply AI and automation tools to financial analysis, workflow automation, and process streamlining.
• Work across connected systems used for planning and analysis, including ERP, e‑commerce, payroll, and financial platforms.
• Establish scalable FP&A processes and support onboarding and training of additional finance team members as the function expands.

Qualifications

• Familiarity with US Accounting financial statements.
• Variance analysis must tie to US Accounting Principles.
• Experience with budgeting, forecasting, financial modeling, variance analysis, and management reporting.
• Demonstrates strong understanding of revenue, gross margin, COGS, inventory, and operating expense drivers.
• Demonstrates strong business partnering and executive communication skills.
• Comfortable as the primary builder, this role personally produces the models, forecasts, and reporting packages rather than reviewing the work of a team.
• Comfortable in a fast‑paced, deadline‑driven startup environment: shifting priorities, firm reporting deadlines, and building processes while executing them.
• Proven ability to translate complex financial information into clear recommendations for executive leadership.
• Proven ability to work 8:00 AM–5:00 PM US Central or Pacific Time.
• Clear and coherent both written and verbal communication skills in English.

Screening Criteria

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field required.
• Minimum of five (5) years of progressive FP&A, corporate finance, or related experience.
• Experience with budgeting, forecasting, financial modeling, variance analysis, and management reporting.
• Experience in Microsoft Excel or Google Sheets.
• Experience in working with ERP financial data.