Senior FP&A Analyst — Forecasting & Performance Insights

K2 Services; Metro Manila; Presencial; PHP 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Opensity Solutions in Manila is seeking a Senior Analyst in Financial Planning and Analysis to support budgeting, forecasting and financial reporting. You will collaborate with Finance, Accounting, Operations and business leaders to deliver insights that drive performance.

You will work on monthly close, variance analysis, KPI reporting, and scenario planning while helping optimize operating models. The role requires strong analytical skills and business acumen in a tech-enabled services company.

Formación

• Experience in budgeting, forecasting and financial reporting.
• Experience with monthly close and variance analysis.
• Strong analytical skills and business acumen.

Responsabilidades

• Support budgeting, forecasting and financial reporting.
• Partner with Finance, Accounting, Operations and business leaders to deliver insights.
• Work on monthly close, KPI reporting and scenario planning.

Conocimientos

Budgeting

Forecasting

Financial reporting

Variance analysis

KPI reporting

Scenario planning

Analytical skills

Business acumen

Descripción del empleo

Opensity Solutions in Manila is seeking a Senior Analyst in Financial Planning and Analysis to support budgeting, forecasting and financial reporting. You will collaborate with Finance, Accounting, Operations and business leaders to deliver insights that drive performance.

You will work on monthly close, variance analysis, KPI reporting, and scenario planning while helping optimize operating models. The role requires strong analytical skills and business acumen in a tech-enabled services company.