Regional FP&A Analyst: Forecasts & Insights

Indiecampers Linkedin; Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

Indie Campers in Manila is seeking a Financial Planning Analyst to support regional operational and strategic decisions through monthly, quarterly, and annual financial reporting. You will help build forecasting models, analyze variances, and collaborate with accounting and controlling to ensure accurate records.

The role sits within the Financial Planning and Reporting team and reports to the Finance Director, working with stakeholders across the organization.

Qualifications

• Bachelor’s degree in Finance, Economics, Engineering or a related field.
• Proven experience in financial planning, analysis, and reporting.
• Strong analytical skills and attention to detail.
• Proficiency in financial modelling and forecasting techniques.
• Advanced knowledge of Excel and financial software tools.
• Excellent communication and presentation skills.
• Ability to work collaboratively with cross-functional teams.
• Strong problem-solving skills and the ability to think strategically.
• Self-motivated with a high level of initiative.
• Fluency in English is mandatory; additional language skills are a plus.

Responsibilities

• Prepare and analyze monthly, quarterly, and annual financial reports.
• Develop and maintain financial models for forecasting and budgeting.
• Conduct variance analysis and provide insights on financial performance.
• Collaborate with accounting and controlling to ensure the accuracy of financial records.
• Support strategic decision-making through financial analysis and reporting.
• Identify trends and provide recommendations for cost optimization.
• Assist in the development and implementation of financial policies and procedures.
• Coordinate with the company's stakeholders to gather necessary data for financial analysis.
• Present financial findings to senior management and stakeholders.

Skills

Financial planning

Financial analysis

Forecasting

Financial modelling

Excel

Communication

Cross-functional collaboration

Problem solving

Initiative

English fluency

Education

Bachelor's degree in Finance, Economics, Engineering

Tools

Excel

Financial software

Job description

Indie Campers in Manila is seeking a Financial Planning Analyst to support regional operational and strategic decisions through monthly, quarterly, and annual financial reporting. You will help build forecasting models, analyze variances, and collaborate with accounting and controlling to ensure accurate records.

The role sits within the Financial Planning and Reporting team and reports to the Finance Director, working with stakeholders across the organization.