Global FP&A & Tax Compliance Analyst

ClearSourceBPO; Pasig; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

ClearSourceBPO is seeking an experienced FP&A professional to support budgeting, forecasting, and financial planning for Philippine and US operations. You will build and maintain financial models, oversee variance analyses, and ensure tax and financial reporting compliance.

The role requires strong Excel skills, ERP experience, and familiarity with FP&A tools. You will interact with management to provide strategic insights and drive performance improvements.

Qualifications

• 5+ years in FP&A, accounting, budgeting, tax, or corporate finance.
• Direct budgeting, forecasting, and financial modeling experience.
• Experience with labor cost forecasting and financial modeling is preferred.
• Advanced Excel for financial modeling and data analysis.

Responsibilities

• Lead budgeting, forecasting, and long-range planning using Planful.
• Develop and maintain financial models for subsidiaries, projects, and units.
• Prepare consolidated reports, dashboards, and variance analyses.
• Conduct project financial analyses and investment appraisals.
• Identify trends, risks, and opportunities; report to management.

Skills

Financial planning & analysis

Budgeting

Forecasting

Analytical thinking

Tools

Planful

Microsoft Excel

ERP systems (BC, NetSuite, SAP)

FP&A tools (Adaptive Planning, Anaplan)

Job description

ClearSourceBPO is seeking an experienced FP&A professional to support budgeting, forecasting, and financial planning for Philippine and US operations. You will build and maintain financial models, oversee variance analyses, and ensure tax and financial reporting compliance.

The role requires strong Excel skills, ERP experience, and familiarity with FP&A tools. You will interact with management to provide strategic insights and drive performance improvements.