Revenue & FP&A Analyst — Billing, Forecasting & Insights

ClearSource BPO; Pasig; On-site; PHP 600,000 - 900,000; Full time

Job summary

ClearSource BPO is seeking a seasoned FP&A professional to oversee revenue operations, budgeting, forecasting, and management reporting. You will partner with Operations, HR, Sales, and Payroll to drive financial insight and strategic decisions.

Key duties include invoicing, AR monitoring, labor cost forecasting, variance analysis, and monthly dashboards by client and service line. You will support month-end close and ensure revenue recognition compliance.

Qualifications

• Bachelor’s degree in Accounting, Finance, Financial Management, or a related field.
• 3+ years of FP&A, accounting, budgeting, corporate finance, and tax compliance.
• Experience with billing, accounts receivable, collection monitoring, labor cost forecasting, and financial modeling.
• Advanced MS Excel, data analysis, and ERP/FP&A software experience.

Responsibilities

• Oversee revenue operations, FP&A, and management reporting.
• Prepare, issue, and reconcile customer invoices; monitor AR aging and collections.
• Develop budgets, rolling forecasts, labor cost models; perform variance analysis.
• Produce monthly dashboards and analyze profitability by client, unit, and service line.
• Support month-end close and ensure revenue recognition compliance.

Skills

Strong analytical

Problem-solving

Presentation capabilities

Advanced MS Excel

Education

Bachelor’s degree in Accounting, Finance, Financial Management, or related field

Tools

NetSuite

SAP

Business Central

Planful

Adaptive Planning

Anaplan

Job description

ClearSource BPO is seeking a seasoned FP&A professional to oversee revenue operations, budgeting, forecasting, and management reporting. You will partner with Operations, HR, Sales, and Payroll to drive financial insight and strategic decisions.

Key duties include invoicing, AR monitoring, labor cost forecasting, variance analysis, and monthly dashboards by client and service line. You will support month-end close and ensure revenue recognition compliance.