Global FP&A Analyst — Budgeting, Forecasting & Insights

Accenture; Hinoba-an; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Accenture Philippines is seeking a Financial Planning & Analysis Analyst with 3–5 years of FP&A experience to prepare standard and ad hoc management reports, support budgeting and forecasting, and drive KPI reporting across regional operations.

The role emphasizes data governance, Oracle-based reporting, and collaboration with multiple business units to improve financial performance and reporting accuracy.

Qualifications

• CA/MBA preferred with high proficiency in Oracle
• Strong FP&A experience with reporting, budgeting and forecasting
• 3–5 years of relevant work experience

Responsibilities

• Prepare standard and ad hoc management reports for region, country, product, service type etc.
• Support Annual Operating Plans, budgets and forecasts; plan, create and manage reporting data and load into reporting tools
• Develop and load base level budgets and forecasts; provide variance analysis and KPI reporting across P&L, balance sheet and cash flow

Skills

FP&A expertise

Team coordination

Education

Chartered Accountant / MBA

Tools

Oracle ERP

Longview

Onstream

Job description

Accenture Philippines is seeking a Financial Planning & Analysis Analyst with 3–5 years of FP&A experience to prepare standard and ad hoc management reports, support budgeting and forecasting, and drive KPI reporting across regional operations.

The role emphasizes data governance, Oracle-based reporting, and collaboration with multiple business units to improve financial performance and reporting accuracy.