Senior FP&A Analyst (Power BI & Hyperion) - Remote

Emapta; Metro Manila; Remote; PHP 1.000.000 - 1.800.000; Vollzeit

Benefits dieser Stelle

Night differential pay

Permanent WFH

HMO coverage with dependent

Salary advance program

Upskilling via Emapta Academy

Gym access (Ortigas/Makati)

Lifestyle perks

Referral incentives

20 annual leaves

Mentorship and global exposure

Career growth opportunities

Diverse and supportive environment

Zusammenfassung

Emapta Philippines is seeking a Senior FP&A Analyst to steer budgeting, forecasting, modeling, and executive decision support for a technology-enabled managed services organization. The role offers global exposure, extensive ownership, and a compelling benefits package.

You will leverage Hyperion, Adaptive Insights, Cognos, Power BI, and Power Query to deliver insightful financial analysis, dashboards, and scenarios that inform strategic choices across the business.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Business Administration, or related field; CPA/CFA preferred.
• 6+ years FP&A experience with modeling, budgeting, forecasting, and variance analysis.
• Advanced Excel, Power BI, Power Query for financial modeling and reporting.

Aufgaben

• Develop and maintain financial models for planning, budgeting, and forecasting.
• Analyze variances and drivers; provide actionable insights to management.
• Prepare dashboards and reports using Power BI, Power Query, and FP&A tools.
• Support strategic planning, financial analysis, and capital allocation decisions.
• Identify process improvements and drive automation across FP&A workflows.

Kenntnisse

Financial modeling

Budgeting

Forecasting

Variance analysis

Power BI

Power Query

Excel

FP&A platforms

Ausbildung

Bachelor's degree in Finance

CPA

CFA

Tools

Hyperion

Adaptive Insights

Cognos

Jobbeschreibung

Emapta Philippines is seeking a Senior FP&A Analyst to steer budgeting, forecasting, modeling, and executive decision support for a technology-enabled managed services organization. The role offers global exposure, extensive ownership, and a compelling benefits package.

You will leverage Hyperion, Adaptive Insights, Cognos, Power BI, and Power Query to deliver insightful financial analysis, dashboards, and scenarios that inform strategic choices across the business.