Senior FP&A Analyst — IT Finance & Strategic Planning

Private Advertiser; Pasig; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

Private Advertiser is seeking an experienced Financial Analyst to join the Corporate FP&A team supporting IT budgeting, forecasting, and reporting. You will analyze OpEx versus CapEx, prepare capital-related entries, and provide actionable insights to drive strategic decisions.

The role requires 4–5 years FP&A experience, strong Excel/PowerPoint skills, and proficiency with Hyperion/OneStream/BI. You will collaborate across finance, accounting, and IT teams in a dynamic environment.

Qualifications

• Bachelor's degree in Finance, Accounting, or Business Administration.
• 4–5 years FP&A experience.
• Proficient in MS Excel and PowerPoint.
• Experience with Hyperion, BI, OneStream or other tools.
• Strong written and verbal communication skills.
• Strong problem-solving and issue-resolution skills.
• Ability to work in a dynamic, cross-functional team.
• Strong organizational skills for managing many responsibilities.
• Experience in variance analysis and budgeting.

Responsibilities

• Support month-end, quarter-end, and year-end close activities for IT cost centers, including capital entries (capital labor, depreciation, amortization, project accruals).
• Support monthly and annual forecast and IT budget.
• Analyze large data sets (OpEx vs CapEx) to translate financial data into actionable insights.
• Provide variance analysis, forecasting, reporting, and project support to senior management.
• Produce monthly reports with key metrics, financial results, and variance reporting.
• Communicate potential risks and opportunities vs plan and propose actions to improve returns.
• Assist Finance and Accounting with annual budgeting and monthly forecasting processes.
• Support internal control processes to ensure compliance with regulations and company policies.

Skills

MS Office

Excel

PowerPoint

Hyperion

BI

OneStream

Communication skills

Problem solving

Cross-functional teamwork

Organizational skills

Variance analysis

Budgeting

Capital processes

Education

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

Tools

Hyperion

BI

OneStream

Job description

Private Advertiser is seeking an experienced Financial Analyst to join the Corporate FP&A team supporting IT budgeting, forecasting, and reporting. You will analyze OpEx versus CapEx, prepare capital-related entries, and provide actionable insights to drive strategic decisions.

The role requires 4–5 years FP&A experience, strong Excel/PowerPoint skills, and proficiency with Hyperion/OneStream/BI. You will collaborate across finance, accounting, and IT teams in a dynamic environment.