Market FP&A Analyst: Forecasts, Insights & Growth

Our Clients; Quezon City; On-site; PHP 420,000 - 660,000; Full time

Job summary

Our Clients in the Philippines is seeking a highly analytical Market Financial Analyst I – FP&A to join our Finance team. You will support planning, reporting, budgeting, forecasting, and business decision-making for an assigned market, partnering with Finance and Operations leaders to provide actionable insights and robust reporting.

The role emphasizes building financial models, performing variance analyses, and collaborating with data teams to improve visibility and drive strategic

Qualifications

• Bachelor's degree required in finance or related field.
• At least 3 years of FP&A, corporate finance, or related experience.
• Experience with budgeting, forecasting, financial modeling, variance analysis, and financial reporting.

Responsibilities

• Prepare recurring financial reports, dashboards, and variance analyses.
• Analyze monthly, quarterly, and year-to-date performance against budget, forecast, and prior year results.
• Support monthly close activities, including reporting validation, accrual support, and financial reconciliations.
• Partner with Finance and Operations leaders to provide financial insights and support strategic decision-making.
• Assist in the preparation of annual budgets, forecasts, and financial planning activities.
• Build and maintain financial models to support business growth and operational improvement initiatives.
• Collaborate with Accounting, FP&A, Operations, and Data teams to ensure accurate and timely financial reporting.
• Identify opportunities to improve reporting processes, automate manual tasks, and enhance financial visibility.
• Perform ad hoc financial analyses and participate in special projects as needed.

Skills

Budgeting

Forecasting

Financial modeling

Variance analysis

Advanced Excel

Analytical thinking

Communication skills

Education

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

Tools

Workday Adaptive Planning

NetSuite

SAP

Oracle

Job description

Our Clients in the Philippines is seeking a highly analytical Market Financial Analyst I – FP&A to join our Finance team. You will support planning, reporting, budgeting, forecasting, and business decision-making for an assigned market, partnering with Finance and Operations leaders to provide actionable insights and robust reporting.

The role emphasizes building financial models, performing variance analyses, and collaborating with data teams to improve visibility and drive strategic