Senior FP&A Analyst — Budgeting, Forecasting & Modeling

eClerx; Muntinlupa; On-site; PHP 900,000 - 1,350,000; Full time

Job summary

eClerx is seeking an experienced FP&A leader in Metro Manila to drive budgeting, forecasting, and long-range financial planning. You will build and maintain complex models, perform variance analysis, and present insights to senior management.

The role requires strong analytical skills, attention to detail, and the ability to work independently with large financial datasets across a multinational environment.

Qualifications

• Requires a Bachelor’s degree in Accounting/Finance/Economics.
• 5+ years in FP&A or financial analysis, preferably at multinational/shared services.
• Strong budgeting, forecasting, and modeling skills.
• Advanced Excel and data analysis abilities.
• Experience with reporting and presenting to senior leaders.

Responsibilities

• Lead annual budgets, quarterly forecasts, and long-range financial plans.
• Develop and enhance complex financial models for planning and scenario analysis.
• Perform variance analysis comparing actual results to budgets and forecasts.
• Analyze revenue, costs, margins, cash flow, and profitability drivers.
• Prepare financial reports and dashboards for management.
• Translate data into actionable insights for business decisions.
• Partner with department heads to validate inputs and improve forecast accuracy.
• Conduct sensitivity analysis and evaluate financial impact of initiatives.
• Identify risks, opportunities, and cost-saving opportunities.
• Drive FP&A process improvements and data accuracy.

Skills

Budgeting

Forecasting

Financial modeling

Variance analysis

Data analysis

Report presentation

Stakeholder communication

Independence

Education

Bachelor's degree in Accountancy, Finance, Economics

Tools

Power BI

Tableau

SAP

Oracle

Anaplan

Hyperion

Job description

eClerx is seeking an experienced FP&A leader in Metro Manila to drive budgeting, forecasting, and long-range financial planning. You will build and maintain complex models, perform variance analysis, and present insights to senior management.

The role requires strong analytical skills, attention to detail, and the ability to work independently with large financial datasets across a multinational environment.