Remote FP&A Analyst — Forecasting, Insights & Dashboards

Connext; Philippines; Remote; PHP 600,000 - 1,200,000; Full time

Job summary

Connext is seeking a Financial Planning & Analysis Analyst to support planning, forecasting, reporting, and business analysis across finance and cross-functional teams. You will build financial insights through forecasting support, variance analysis, dashboards, and modeling, translating complex data into clear guidance for leadership.

This remote role requires strong English communication and adaptability to an evolving business environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
• Minimum of three (3) years of experience in Finance, FP&A, financial analysis, or related roles.
• Experience in Microsoft Excel, including advanced formulas, financial modeling, and data analysis techniques.
• Proven ability to work with cross-functional stakeholders and present financial insights.

Responsibilities

• Support financial planning, forecasting, budgeting, and reporting activities.
• Develop forecasting and cash models; perform variance analysis.
• Own recurring reporting processes and dashboards with cross-functional teams.
• Prepare analysis on gross margin, COGS variances, and price/volume/mix impacts.
• Assist with monthly reforecast cycles and budget-to-actual reviews.
• Summarize insights for leadership and board materials.

Skills

Financial planning

Forecasting

Financial modeling

Data analysis

Cross-functional collaboration

Communication

Presentation

Education

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

Tools

Microsoft Excel

Job description

Connext is seeking a Financial Planning & Analysis Analyst to support planning, forecasting, reporting, and business analysis across finance and cross-functional teams. You will build financial insights through forecasting support, variance analysis, dashboards, and modeling, translating complex data into clear guidance for leadership.

This remote role requires strong English communication and adaptability to an evolving business environment.