PROCESS MANAGER

eClerx LLC; Manila, Hinoba-an; On-site; PHP 600,000 - 1,100,000; Full time

Job summary

eClerx LLC is seeking an FP&A Analyst to support budgeting, forecasting, and long-range planning. You will build robust financial models, analyze P&L, balance sheet, and cash flow, and partner with management to drive strategic decisions.

The role collaborates with cross-functional teams, delivering management reporting, dashboards, and actionable insights. Strong Excel skills and ERP experience (SAP/Oracle/NetSuite) are required, with 3–7+ years in FP&A or corporate finance.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 3–7+ years of experience in FP&A, corporate finance, or financial analysis.
• Strong financial modeling skills (3-statement models, forecasts, scenario models).
• 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.

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.

Skills

Financial modeling

Stakeholder management

Analytical thinking

Communication

Education

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

Tools

Excel

ERP systems (SAP, Oracle, NetSuite)

Job description

Financial Planning & Analysis (FP&A) Analyst – Financial Modeling

Job Summary
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.

Key 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

• Strong financial modeling skills (3-statement models, forecasts, scenario models)

• 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

Key Competencies

• Financial modeling & forecasting

• Strategic thinking & business partnering

• Attention to detail with big-picture perspective

• Ability to work under tight deadlines

• Clear financial storytelling for non-finance stakeholders