Senior FP&A Analyst – Forecasting & Strategy

Curran Daly & Associates; Philippines; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

A financial services firm in the Philippines is seeking an experienced FP&A Analyst III to drive financial insights and manage variance analysis. This role is crucial for the annual budgeting process and requires collaboration with cross-functional teams. The ideal candidate should possess 5-7 years of relevant FP&A experience, strong analytical skills, and advanced proficiency in Microsoft Excel and financial systems. This position offers opportunities to engage across global manufacturing operations.

Qualifications

• 5-7 years of relevant FP&A experience, including expertise in variance analysis and budgeting.
• Advanced proficiency in Microsoft Excel and financial systems.
• Strong analytical skills with the ability to interpret data and provide insights.

Responsibilities

• Provide insightful financial analysis to support business decisions.
• Lead portions of the annual budgeting process.
• Collaborate with teams to consolidate financial results.

Skills

Variance analysis

Financial forecasting

Financial modeling

Data analysis

Communication skills

Education

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

Tools

Microsoft Excel

Oracle

SAP

Hyperion

Job description

A financial services firm in the Philippines is seeking an experienced FP&A Analyst III to drive financial insights and manage variance analysis. This role is crucial for the annual budgeting process and requires collaboration with cross-functional teams. The ideal candidate should possess 5-7 years of relevant FP&A experience, strong analytical skills, and advanced proficiency in Microsoft Excel and financial systems. This position offers opportunities to engage across global manufacturing operations.