Senior FP&A Analyst

Private Advertiser; Pasig; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

Private Advertiser is seeking an experienced Financial Analyst to join the Corporate FP&A team supporting IT budgeting, forecasting, and reporting. You will analyze OpEx versus CapEx, prepare capital-related entries, and provide actionable insights to drive strategic decisions.

The role requires 4–5 years FP&A experience, strong Excel/PowerPoint skills, and proficiency with Hyperion/OneStream/BI. You will collaborate across finance, accounting, and IT teams in a dynamic environment.

Qualifications

• Bachelor's degree in Finance, Accounting, or Business Administration.
• 4–5 years FP&A experience.
• Proficient in MS Excel and PowerPoint.
• Experience with Hyperion, BI, OneStream or other tools.
• Strong written and verbal communication skills.
• Strong problem-solving and issue-resolution skills.
• Ability to work in a dynamic, cross-functional team.
• Strong organizational skills for managing many responsibilities.
• Experience in variance analysis and budgeting.

Responsibilities

• Support month-end, quarter-end, and year-end close activities for IT cost centers, including capital entries (capital labor, depreciation, amortization, project accruals).
• Support monthly and annual forecast and IT budget.
• Analyze large data sets (OpEx vs CapEx) to translate financial data into actionable insights.
• Provide variance analysis, forecasting, reporting, and project support to senior management.
• Produce monthly reports with key metrics, financial results, and variance reporting.
• Communicate potential risks and opportunities vs plan and propose actions to improve returns.
• Assist Finance and Accounting with annual budgeting and monthly forecasting processes.
• Support internal control processes to ensure compliance with regulations and company policies.

Skills

MS Office

Excel

PowerPoint

Hyperion

BI

OneStream

Communication skills

Problem solving

Cross-functional teamwork

Organizational skills

Variance analysis

Budgeting

Capital processes

Education

Bachelor's degree in Finance, Accounting, or Business Administration

Tools

Hyperion

BI

OneStream

Job description

About the role

The Financial Analyst is a critical member of the Corporate FP&A team and will assist with financial planning, reporting and analysis for the IT department. You will take advantage of data & analytics to provide business insight and decision support, communicate effectively, identify and drive improvements, and develop relationships within the finance organization.

Key responsibilities

• Support month-end, quarter-end, and year-end close activities for several IT cost centers, including preparation and review of capital-related entries (capital labor, depreciation, amortization, and project accruals)

• Support monthly and annual forecast as well as annual budget for Enterprise IT

• Leverage analytical and system knowledge to organize and analyze large data sets, including OpEx vs. CapEx, to translate financial data into actionable insights for decision-making

• Partner with FP&A team to provide variance analysis, forecasting, reporting, and project support to senior management

• Produce monthly reports, which include key metrics, financial results, and variance reporting

• Communicate potential risks and opportunities vs the plan and recommend action plans to improve returns

• Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes

• Support internal control processes to ensure compliance with statutory regulations and Regal Rexnord accounting policies

About you

• Bachelor's degree in Finance, Accounting, or Business Administration

• 4–5 years of FP&A experience

• High level of proficiency with MS Office (especially Excel and PowerPoint)

• Experience with Hyperion, BI, OneStream, or other consolidation and reporting tools

• Strong written and verbal communication skills

• Strong problem-solving and issue-resolution skills

• Ability to perform effectively in a dynamic, cross-functional team environment

• Strong organizational skills to manage and prioritize a broad range of responsibilities

• Relevant experience in variance analysis and the annual budgeting process

• Strong willingness to learn capital processes is required; prior experience with capital is preferred but not mandatory