Operations FP&A Associate — Night Shift (US Hours)

VXI Global Holdings B.V. (Philippines); Makati; On-site; PHP 420,000 - 660,000; Full time

Job summary

VXI Global Holdings B.V. (Philippines) is seeking a Finance Analyst to support FP&A activities, budgeting, and variance analysis.

The role involves analyzing operating statistics and preparing reports from the general ledger, primarily using Excel and other financial tools. The ideal candidate is a graduate in Accountancy or a finance-related course, capable of working fixed nightshift or US hours, with strong communication skills and basic FP&A experience.

Qualifications

• Graduate of Accountancy or finance-related course.
• Willing to work fixed nightshift or US hours.
• Experience in FP&A and reports generation is an advantage.
• Proficient in Microsoft Office (Excel, Word, PowerPoint).
• Good communication skills.
• Must be a regular employee of VXI (for internal applicants).
• Must have at least 6 months tenure in current position (for internal applicants).
• No existing or pending infractions (for internal applicants).

Responsibilities

• Program Results - Analyze operating statistics and profitability with business owners; document variances.
• Reporting - Generate monthly and quarterly reports from the general ledger using Excel and finance tools.
• Budgeting and Forecasting - Assist monthly forecast and annual budget for multiple locations and programs.
• Other - Prepare variance analyses for senior managers and participate in finance projects to improve the business.
• Performs other job-related duties as assigned.

Skills

FP&A experience

Communication skills

Night shift readiness

Education

Accountancy or Finance-related degree

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Job description

VXI Global Holdings B.V. (Philippines) is seeking a Finance Analyst to support FP&A activities, budgeting, and variance analysis.

The role involves analyzing operating statistics and preparing reports from the general ledger, primarily using Excel and other financial tools. The ideal candidate is a graduate in Accountancy or a finance-related course, capable of working fixed nightshift or US hours, with strong communication skills and basic FP&A experience.