PROCESS MANAGER

eClerx; Manila; On-site; PHP 669,600 - 892,800; Full time

Job summary

A financial services company in Metro Manila is seeking an FP&A Analyst to support strategic decision-making. The role involves developing financial models, preparing detailed forecasts, and conducting budgeting processes. Candidates should have 3-7+ years of relevant experience and a Bachelor’s in Finance or related fields. Strong Excel skills and familiarity with ERP systems are essential. This position offers opportunities for insights into business performance and team collaboration.

Qualifications

• 3–7+ years of experience in FP&A, corporate finance, or financial analysis.
• Experience with financial modeling and reporting.
• Ability to perform variance analysis and provide actionable insights.

Responsibilities

• Develop and maintain financial models for budgeting, forecasting, and planning.
• Prepare monthly, quarterly, and annual forecasts and budgets.
• Analyze P&L, balance sheet, and cash flow performance.

Skills

Advanced proficiency in Microsoft Excel

Strong analytical skills

Communication skills

Stakeholder-management skills

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

ERP systems (SAP, Oracle, NetSuite)

BI tools (Power BI, Tableau, Looker)

Job description

Overview

The FP&A Analyst will support strategic decision-making by delivering accurate financial planning, forecasting, and financial models. This role partners closely with management and cross-functional teams to analyze business performance, identify trends, and provide actionable insights through robust financial modeling and reporting.

Responsibilities

• Develop and maintain financial models for budgeting, forecasting, scenario analysis, and long-range planning
• Prepare monthly, quarterly, and annual forecasts and budgets
• Analyze P&L, balance sheet, and cash flow performance versus budget and forecast
• Provide variance analysis with clear explanations and business insights
• Build sensitivity and what-if models to support strategic initiatives and investments
• Support management reporting, dashboards, and executive presentations
• Partner with department heads to track KPIs and cost drivers
• Assist in pricing, profitability, and ROI analysis
• Improve FP&A processes, models, and reporting efficiency
• Support ad-hoc financial analysis requested by leadership

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 3–7+ years of experience in FP&A, corporate finance, or financial analysis
• Advanced proficiency in Microsoft Excel (PivotTables, lookups, formulas; VBA a plus)
• Experience with ERP systems (SAP, Oracle, NetSuite, etc.)
• Strong analytical, communication, and stakeholder-management skills

Preferred Qualifications

• CPA, CFA, or MBA
• Experience with BI tools (Power BI, Tableau, Looker)
• Exposure to multi-entity or global operations
• Strategic thinking & business partnering
• Attention to detail with big-picture perspective
• Ability to work under tight deadlines
• Clear financial storytelling for non-finance stakeholders