Senior Finance & Analytics Lead - Remote Forecasting & Profitability

Peak Support; Philippines; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

Peak Support is seeking a Senior Finance & Data Analytics Analyst for a fully remote role in the Philippines. This role will support FP&A, Finance, Sales, Operations, and Executive Leadership by delivering financial and operational analysis to drive business decisions.

You will partner with FP&A and IT to improve forecasting, reporting, and profitability, while developing insights to support pricing and operational performance.

Qualifications

• 5-8+ years of experience in Finance Analytics, Business Analytics, FP&A, or Decision Support.
• Advanced Excel skills.
• Strong analytical and financial modeling abilities.
• Experience interpreting large datasets and presenting recommendations.
• Experience supporting executive leadership.

Responsibilities

• Department spend analysis and budget variance reporting.
• Revenue forecasting support and gross margin analysis.
• Executive KPI reporting and dashboards.
• Pricing analysis, governance and profitability analysis.
• Partner with IT BI to define reporting requirements.

Skills

Analytical thinking

Financial modeling

Executive stakeholder management

Tools

Power BI

Sage Intacct

Bullhorn

Salesforce

Job description

Peak Support is seeking a Senior Finance & Data Analytics Analyst for a fully remote role in the Philippines. This role will support FP&A, Finance, Sales, Operations, and Executive Leadership by delivering financial and operational analysis to drive business decisions.

You will partner with FP&A and IT to improve forecasting, reporting, and profitability, while developing insights to support pricing and operational performance.