Remote E‑Commerce FP&A Analyst: Growth & Cash Flow

Optizon Pty Ltd; Philippines; On-site; PHP 1,259,000 - 1,539,000; Full time

Job summary

Optizon Pty Ltd is seeking an analytical FP&A Analyst to join a fast-growing, remote finance team. You will build dynamic financial models, consolidate data across 10 Xero entities, and develop real-time dashboards to scale profitability.

Reporting to the Financial Controller and CFO, you will drive FP&A software implementations and lead monthly Budget vs Actual reviews, enabling strategic decisions across brand and NPD initiatives.

Qualifications

• 3 to 5 years in Corporate FP&A, Commercial Finance, or a highly analytical accounting role (Big 4 background in Manila is a strong plus)
• Deep understanding of e-commerce/Amazon unit economics (Landed COGS, FBA fees, TACoS, inventory turns)
• Master-level proficiency in Microsoft Excel/Google Sheets (nested formulas, pivot tables, dynamic modeling)
• Strong experience with Xero and software like Fathom/Syft
• Exceptional English communication and the confidence to push back strategically on senior operational leaders.

Responsibilities

• Systems Implementation: Lead the management of FP&A software (Fathom or Syft Analytics) to consolidate our 10 Xero entities into real-time executive dashboards.
• Dynamic Modeling: Build and rapidly iterate complex working capital and cash flow models, particularly focusing on our NPD launch pipeline and peak cash troughs.
• Business Partnering: Run monthly Budget vs. Actual (BvA) meetings with Marketing, Operations, and NPD heads, translating numbers into operational reality.
• Open-to-Buy (OTB) Forecasting: Develop forward-looking inventory purchasing models that dictate capital deployment based on projected sales velocity.
• Unit Economics: Track and report on True Net Margin, Cash Conversion Cycles, and Payback Periods at the brand and individual SKU level.

Skills

FP&A

Financial modeling

Excel expert

Xero

E-commerce economics

Tools

Fathom

Syft Analytics

Xero

Job description

Optizon Pty Ltd is seeking an analytical FP&A Analyst to join a fast-growing, remote finance team. You will build dynamic financial models, consolidate data across 10 Xero entities, and develop real-time dashboards to scale profitability.

Reporting to the Financial Controller and CFO, you will drive FP&A software implementations and lead monthly Budget vs Actual reviews, enabling strategic decisions across brand and NPD initiatives.