Senior FP&A Analyst | Power BI & Hyperion | Work From Home | Night Shift

Emapta; Metro Manila; Remote; PHP 1,000,000 - 1,800,000; Full time

Benefits offered by this job

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

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Financial modeling

Budgeting

Forecasting

Variance analysis

Power BI

Power Query

Excel

FP&A platforms

Education

Bachelor's degree in Finance

CPA

CFA

Tools

Hyperion

Adaptive Insights

Cognos

Job description

Influence Executive Decisions Through High-Caliber Financial Intelligence

Strategic growth demands more than accurate numbers-it requires financial insight that connects performance, opportunity, and future direction. The Senior FP&A Analyst brings that perspective to budgeting, forecasting, modeling, and executive decision support, helping a technology-enabled managed services organization plan with confidence. Through Emapta, pursue a long-term global career offering meaningful ownership, international exposure, premium benefits, continuous development, and enduring stability, with a Top 1% employee experience created for exceptional finance talent seeking greater strategic influence.

Role Overview

• Employment Type: Full-time
• Shift: Night Shift (Monday to Friday, 9:00 PM - 6:00 AM PST), Consecutive Off
• Work Setup: Work From Home

Exciting Perks Await!

• Competitive Salary Package
• Night differential pay to maximize your earnings
• Permanent WFH arrangement
• HMO coverage with free dependent upon regularization
• Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
• Unlimited upskilling through Emapta Academy courses (Want to know more? Visit: https://emapta.com/training-calendar/)
• Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer!
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 20 annual leaves to be used at your own discretion (including 5 credits convertible to cash)
• Fun engagement activities for employees
• Mentorship and exposure to global leaders and teams
• Career growth opportunities
• Diverse and supportive work environment

The Qualifications We Seek

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field; CPA, CFA, or other relevant certification preferred
• At least 6 years of FP&A experience, with strong expertise in financial modeling, budgeting, forecasting, and variance analysis
• Advanced proficiency in Microsoft Excel, Power Query, and Power BI for financial modeling, analysis, reporting, and data visualization
• Hands-on experience with FP&A platforms such as Hyperion, Adaptive Insights, Cognos, or similar tools
• Strong analytical and problem-solving skills, with the ability to identify financial trends and translate data into actionable business insights
• Solid understanding of financial principles, accounting concepts, and financial modeling techniques
• Excellent written and verbal communication skills, with the ability to collaborate effectively with cross-functional teams and stakeholders
• Strong attention to detail, organization, and ability to manage multiple priorities and deadlines in a fast-paced environment
• High level of confidentiality, integrity, and professionalism when handling sensitive financial information

Your Daily Tasks

Financial Modeling

• Develop and maintain financial models to support strategic planning, budgeting, and forecasting activities, incorporating key drivers, assumptions, and scenarios to evaluate financial performance and outcomes.
• Conduct sensitivity analyses and scenario planning to assess the impact of various factors and variables on financial projections and business outcomes.

Budgeting and Forecasting

• Assist with the preparation of annual budgets, forecasts, and long-range plans, collaborating with business units and departments to gather input, validate assumptions, and ensure alignment with organizational goals and objectives.
• Analyze variances between actual results and budget or forecast targets, identify key drivers, and provide insights and recommendations to management for corrective action and performance improvement.

Financial Analysis and Reporting

• Conduct financial analyses, including trend analysis, variance analysis, and profitability analysis, to provide insights into business performance, trends, and opportunities.
• Prepare and distribute financial reports, dashboards, and presentations to management and stakeholders, leveraging Power BI, Power Query, Excel, and FP&A tools where applicable to highlight key performance metrics, trends, and variances.

Strategic Planning Support

• Support strategic planning initiatives, including market analysis, competitive benchmarking, and business case development, to evaluate growth opportunities, investment priorities, and strategic alternatives.
• Provide financial analyses and insights to support decision-making on strategic initiatives, capital investments, and resource allocation decisions.

Process Improvement and Optimization

• Identify opportunities for process improvements and automation across financial planning and analysis workflows, and recommend and implement solutions to streamline processes, reduce errors, and enhance efficiency.
• Participate in system enhancements and upgrades related to financial planning and analysis tools and software, including Hyperion, Adaptive Insights, Power BI, Power Query, or similar platforms, providing user feedback, testing support, and training to ensure successful implementation and adoption.

About the Client

Our client is a global technology-enabled managed services provider helping organizations improve efficiency, modernize operations, and achieve sustainable growth. They support law firms, financial institutions, professional services firms, and corporations through technology, automation, consulting, and operational expertise. Their capabilities span finance operations, billing, accounts payable and receivable, workflow automation, information governance, administrative support, and workplace services. By combining skilled professionals with modern technology, they help businesses streamline complex processes, control costs, and strengthen performance worldwide.

Join the Top 1% Talent. A better career. A better life.

Welcome to Emapta Philippines: home to professionals who choose growth, balance, and impact. Recognized as one of HR Asia's Best Companies to Work For in Asia 2025 and winner of Inspiring Workplaces Australasia 2026, Emapta offers more than opportunities -- it provides a career environment where people thrive. Collaborate with global teams, build meaningful expertise, and grow in a culture that prioritizes both performance and well-being.