Senior FP&A Analyst — Budgets, Forecasts & Insights

1Life Inc.; Quezon City; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

1Life Inc. in Metro Manila (Philippines) is seeking an experienced FP&A professional to lead budgeting, forecasting, and management reporting.

This role focuses on analyzing financial performance, monitoring expenses, and providing recommendations to improve profitability and cost control. The position involves consolidating budgets across departments, preparing variance analyses, and presenting findings to the CFO and senior management.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• At least 5 years of relevant FP&A experience.
• Strong analytical, numerical, and problem-solving skills.
• Advanced proficiency in Microsoft Excel; ERP experience is a plus.
• Ability to prepare financial reports and present findings to management.
• High attention to detail and confidentiality.

Responsibilities

• Prepare and consolidate annual operating budgets and financial plans.
• Develop monthly, quarterly, and annual financial forecasts.
• Analyze revenue, expenses, cash flow, and profitability to identify trends.
• Prepare variance analyses and cost-control recommendations.
• Consolidate data for monthly/quarterly/annual management reports.
• Develop financial models for scenarios and strategic initiatives.
• Coordinate with departments to gather information and ensure accurate reporting.

Skills

Analytical skills

Problem solving

Organizational skills

Education

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

Tools

Microsoft Excel

ERP systems

Job description

1Life Inc. in Metro Manila (Philippines) is seeking an experienced FP&A professional to lead budgeting, forecasting, and management reporting.

This role focuses on analyzing financial performance, monitoring expenses, and providing recommendations to improve profitability and cost control. The position involves consolidating budgets across departments, preparing variance analyses, and presenting findings to the CFO and senior management.