Senior FP&A Analyst — Remote Budgeting & Forecasting

Prime System Solutions; Philippines; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Remote work

Paid leave

HMO benefits

SSS/PhilHealth/Pag-IBIG

Job summary

Prime System Solutions in the Philippines is seeking an experienced Senior Financial Analyst with 3–5 years of FP&A, budgeting, forecasting, and data-driven decision support. The role demands strong analytical thinking, business acumen, and the ability to translate complex financial data into clear insights for leadership teams.

You will lead budgeting and forecasting cycles, conduct variance analyses, prepare management reports and dashboards, track KPIs, and collaborate with Operations, Sales,

Qualifications

• 3–5 years of experience in financial analysis, FP&A, or corporate finance.
• Strong command of financial modeling, forecasting, and advanced Excel/Google Sheets.
• Experience with ERP and financial reporting tools (e.g., SAP, Oracle, NetSuite, Power BI).
• Ability to analyze large datasets and summarize insights clearly.
• Excellent communication, presentation, and stakeholder management skills.
• Professional certifications such as CFA, ACCA, CPA, or CA finalist.
• Experience in a fast-paced or multinational environment.
• Familiarity with automation and data visualization tools.

Responsibilities

• Lead the budgeting, forecasting, and financial planning cycles, ensuring accuracy and alignment with business goals.
• Conduct variance analysis, trend analysis, and financial modeling to support strategic decision-making.
• Prepare and present management reports, dashboards, and financial insights for senior leadership.
• Evaluate financial performance by tracking KPIs and identifying areas for improvement.
• Support investment decisions through ROI analysis, cost-benefit evaluations, and scenario modeling.
• Collaborate with cross-functional teams (Operations, Sales, HR, etc.) to align financial plans with organizational strategy.
• Ensure the accuracy and compliance of financial data, supporting audits when required.
• Recommend process improvements to enhance efficiency and reporting quality.

Skills

Financial analysis

FP&A

Financial modeling

Excel

Power BI

Stakeholder management

Communication

CFA/ACCA/CPA

Education

Bachelor's/Master's in Finance or related field

Tools

SAP

Oracle

NetSuite

Power BI

Job description

Prime System Solutions in the Philippines is seeking an experienced Senior Financial Analyst with 3–5 years of FP&A, budgeting, forecasting, and data-driven decision support. The role demands strong analytical thinking, business acumen, and the ability to translate complex financial data into clear insights for leadership teams.

You will lead budgeting and forecasting cycles, conduct variance analyses, prepare management reports and dashboards, track KPIs, and collaborate with Operations, Sales,