Senior FP&A Analyst — IT Cost & Forecasting

Private Advertiser; Pasig; On-site; PHP 600,000 - 900,000; Full time

Job summary

Private Advertiser in Pasig is seeking a finance professional to support IT cost centers' close activities and budgeting processes. The role focuses on end-of-period closes, forecasting, and reporting, with emphasis on capital entries and data analysis.

You will partner with the FP&A team to deliver variance analysis, monthly reports, and actionable insights for senior management, requiring strong communication and consolidation tool experience.

Qualifications

• Bachelor’s degree in Finance, Accounting, or Business Administration with at least 4 years FP&A experience.
• High level of proficiency with MS Office.
• Experience with Hyperion, BI, OneStream or other consolidation/reporting tools.
• Strong written and verbal communication skills.
• Global manufacturing experience preferred.
• Amenable to work in Pasig, Mid-shift.

Responsibilities

• Support month‑end, quarter‑end, and year‑end close activities for IT cost centers, including capital entries review.
• Support monthly and annual forecast as well as annual IT budget.
• Leverage analytical and system knowledge to organize and analyze large data sets.
• Partner with FP&A team to provide variance analysis, forecasting, reporting, and project support to senior management.
• Produce monthly reports with key metrics, financial results, and variance reporting.
• Communicate risks and opportunities vs the plan and recommend action plans to improve returns.

Skills

Communication skills

Global manufacturing experience

Education

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

Tools

MS Office

Hyperion

BI

OneStream

Job description

Private Advertiser in Pasig is seeking a finance professional to support IT cost centers' close activities and budgeting processes. The role focuses on end-of-period closes, forecasting, and reporting, with emphasis on capital entries and data analysis.

You will partner with the FP&A team to deliver variance analysis, monthly reports, and actionable insights for senior management, requiring strong communication and consolidation tool experience.