Remote FP&A Analyst: Insights, Forecasting & Automation

OffSec; Philippines; Remote; PHP 500,000 - 800,000; Full time

Job summary

A cybersecurity training company is seeking a Financial Analyst for its FP&A team. This position involves detailed financial analysis, commission operations, and KPI tracking. The ideal candidate should have over 2 years of experience in financial planning and possess strong skills in Excel and Google Sheets. This full-time role can be performed from home, with work hours aligned to Pacific Standard Time, and offers a dynamic environment where proactive problem solving is essential.

Qualifications

• 2+ years of experience in Financial Planning & Analysis or related finance roles.
• Strong proficiency in Excel and Google Sheets, including financial modeling.
• Comfortable working cross-functionally across departments.

Responsibilities

• Perform detailed actual vs. budget analysis for bookings and expenses.
• Administer sales and marketing commissions and manage compensation plans.
• Build and maintain robust financial models in Google Sheets.

Skills

Financial Planning & Analysis

Excel

Google Sheets

Analytical skills

Problem-solving

Tools

Adaptive Planning

NetSuite

Looker

Salesforce

Job description

A cybersecurity training company is seeking a Financial Analyst for its FP&A team. This position involves detailed financial analysis, commission operations, and KPI tracking. The ideal candidate should have over 2 years of experience in financial planning and possess strong skills in Excel and Google Sheets. This full-time role can be performed from home, with work hours aligned to Pacific Standard Time, and offers a dynamic environment where proactive problem solving is essential.