Senior FP&A Analyst

SPD Scientific Pte Ltd; Santo Niño 1st; On-site; PHP 420,000 - 660,000; Full time

Job summary

SPD Scientific Pte Ltd in the Philippines is seeking an FP&A Analyst to join the finance team. You will support budgeting, forecasting, management reporting and business performance analysis to drive informed decisions.

You’ll work with business leaders to provide accurate financial insights, build and maintain financial models, analyze variances, and help improve FP&A processes and data integrity across reports.

Qualifications

• Bachelor’s degree or equivalent in Finance, Accounting, Economics, or related field.
• 4–5 years of FP&A, business analysis, or management reporting experience.
• Strong analytical and financial modelling skills; Excel proficiency required.
• Familiarity with budgeting and reporting systems such as SAP, Oracle, Anaplan, Adaptive Insights.

Responsibilities

• Support annual budgets, rolling forecasts, and strategic financial plans.
• Prepare monthly management reports and financial dashboards for leadership.
• Consolidate insights, track KPIs, and present financial guidance to senior management.
• Collaborate with business units to understand financial performance and operational drivers.
• Assist in investment evaluations, cost optimization, and profitability analyses.

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

Excel

SAP

Oracle

Anaplan

Adaptive Insights

Job description

About the Role

We are seeking an FP&A Analyst to join our finance team and support key financial planning and analysis activities across the business. This role plays a crucial part in budgeting, forecasting, management reporting, and business performance analysis, helping drive informed and strategic decisions.

You’ll work closely with business leaders and finance stakeholders to provide accurate financial insights and support planning processes that align with company objectives.

Key Responsibilities

1. Financial Planning & Forecasting

• Support the preparation of annual budgets, rolling forecasts, and strategic financial plans.

• Develop and maintain financial models to evaluate business performance and scenarios.

• Conduct variance analysis (actuals vs. forecast/budget) and explain key business drivers.

2. Management Reporting

• Prepare monthly management reports and financial dashboards for leadership review.

• Track KPIs and performance metrics to highlight trends, risks, and opportunities.

• Consolidate and present financial insights to senior management and stakeholders.

3. Business Partnering

• Collaborate with business units to understand financial performance and operational drivers.

• Provide financial guidance and recommendations to support business decisions.

• Assist in evaluating investment cases, cost optimization initiatives, and profitability analysis.

4. Process & System Improvement

• Streamline FP&A processes for greater efficiency, accuracy, and timeliness.

• Support enhancements in financial systems, data integration, and automation initiatives.

• Ensure data consistency and integrity across financial models and reports.

Qualifications & Skills

• Bachelor’s degree in Finance, Accounting, Economics, or related field.

• 4–5 years of experience in FP&A, business analysis, or management reporting.

• Strong analytical and financial modelling skills (Excel proficiency required).

• Familiarity with budgeting and reporting systems (e.g., SAP, Oracle, Anaplan, Adaptive Insights).

• Strong understanding of financial statements and business performance metrics.

• Excellent communication and presentation skills; able to translate financial data into actionable insights.

• High attention to detail, with strong ownership and problem-solving skills.