Senior Financial Planner & Analyst | WFO | Makati & Angeles

Cloudstaff Philippines Inc.; Philippines; On-site; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

Health insurance

Leave credits

Flexible leave

Equipment provided

Free coffee & meals

Career advancement

Job summary

Cloudstaff Philippines Inc. is seeking a Senior Financial Planner & Analyst to drive FP&A, forecasting, and budgeting cycles.

You will analyze monthly results, deliver actionable insights, and partner with Corporate Finance to ensure forecast accuracy, while building scalable reporting for product expansion. The role focuses on streamlining reports for leadership reviews, owning quarterly Product P&L updates, and providing ad-hoc analyses to support strategic decisions within a fast-growing

Qualifications

• Bachelor's degree in Finance/Accounting or related field
• 3–5 years FP&A or financial analysis experience
• Advanced Excel/Google Sheets modeling and analysis
• Experience with Anaplan, Looker and Coupa systems
• Proficient in Google Workspace and Microsoft Office tools
• Strong communication and stakeholder management abilities

Responsibilities

• Drive financial planning, forecasting, and budget management cycles
• Analyze monthly results and deliver actionable financial insights
• Collaborate with Corporate Finance to ensure forecast accuracy
• Streamline reporting processes for executive leadership reviews
• Build scalable reporting solutions supporting product expansion
• Investigate financial discrepancies and recommend cost efficiencies
• Own quarterly Product P&L updates and reporting deliverables
• Deliver ad-hoc analysis to support strategic business decisions

Skills

Excel modeling

Google Sheets

Stakeholder management

Analytical thinking

Multitasking

Forecasting

Budgeting

Education

Bachelor's degree in Finance/Accounting

Tools

Anaplan

Looker

Coupa

Google Workspace

Microsoft Office

Job description

Job Description

We are currently on the lookout for a new Senior Financial Planner & Analyst to join our team at Cloudstaff, the #1 Workplace Everywhere!

• Drive financial planning, forecasting, and budget management cycles
• Analyze monthly results and deliver actionable financial insights
• Collaborate with Corporate Finance to ensure forecast accuracy
• Streamline reporting processes for executive leadership reviews
• Build scalable reporting solutions supporting product expansion
• Investigate financial discrepancies and recommend cost efficiencies
• Own quarterly Product P&L updates and reporting deliverables
• Deliver ad-hoc analysis to support strategic business decisions

Qualifications and Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• 3-5 years experience in FP&A or financial analysis roles
• Advanced Excel or Google Sheets modeling and analysis skills
• Experience with Anaplan, Looker, and Coupa systems
• Proficient in Google Workspace and Microsoft Office tools
• Strong communication and stakeholder management abilities
• Analytical mindset with focus on insights and business impact
• Ability to manage multiple priorities and meet deadlines

Perks and Benefits

• Comprehensive health and life insurance on your 16th day of employment, covering 1 free dependent on the 16th day of employment
• Up to 24 leave credits per year
• Flexible leave credits which may be used for vacation, emergency and sick leaves
• Superb and exciting Mid-Year Parties - with items to give away and cash prizes!
• Endless opportunities for career advancement
• Exclusive ATM inside the office for employee's convenience
• Annual Performance Review with Salary Increase
• We set you up for success with a company-provided PC/Laptop and fiber internet connection
• Look forward to weekly office perks for work from office staff - Free Coffee, Meals and Beer Fridays!
• Top notch workplace with first class VIP lounge and game rooms
• Child friendly spaces to cater to the needs of employees with children, enhancing work-life balance
• Participate and join our CS Social Clubs and Special Interest Groups to connect with colleagues
• International career growth and connections
• Unlimited cash incentives for hired referrals
• Mental Wellness Employee Assistance program through Lifeworks
• In-house psychiatrist available to support employees' well-being
• Become part of the Employee Share Units program
• Cloudstaff Dream Points - To be used for bidding useful items like appliances, kitchenettes etc.

Cloudstaff : Build Your Career, Anywhere

Established in 2005, Cloudstaff is a leading outsourcing company that empowers businesses to thrive through smarter talent solutions. We're passionate about creating a work environment that fosters your professional growth and overall well-being.

Why Cloudstaff is the #1 Workplace?

• Award-winning Culture: We're committed to building the #1 Workplace Everywhere, with a proven track record of staff engagement initiatives and industry recognition
• Invest in You: We support your development through comprehensive training programs, mentoring and opportunities for career advancement
• Thrive as an Individual: We offer a strong work-life balance with flexible schedules, meaningful perks and a collaborative team environment