Senior FP&A Analyst – Remote, Strategic Finance Partner

KMC Solutions; Metro Manila; Remote; PHP 900.000 - 1.300.000; Vollzeit

Benefits dieser Stelle

Healthcare coverage

Mental wellbeing programs

Competitive vacation policy

Fully remote work

Diversity & inclusion

Zusammenfassung

KMC Solutions is seeking a Senior FP&A Analyst to act as a finance business partner for the LTW COE organization. You will transform data into insights, drive budgeting, forecasting, and management reporting while partnering with cross-functional teams.

This role offers a fully remote setup, strong healthcare coverage for you and dependents, extensive wellbeing programs, and a competitive vacation policy. The team emphasizes empathy, diversity, and inclusion from day one.

Qualifikationen

• 5+ years of experience in finance and accounting.
• Experience in SaaS/Technology industries preferred.
• Ability to use AI tools in finance & accounting is advantageous.

Aufgaben

• Act as finance business partner for the LTW COE organization
• Build deep business partner relationships across the organization, establishing trust and understanding key business drivers
• Partner with cross-functional teams to manage headcount, software & IT expenses, and discretionary spend
• Build and maintain the annual OPEX budget and hiring plan
• Manage forecasting and close processes (monthly, quarterly, and yearly forecasts, scenario modeling)
• Prepare monthly and quarterly management reporting — analyze financial results, distill key trends, assess risks, and communicate to senior management
• Build robust weekly headcount reports to explain hiring trends and variances in the quarterly plan
• Be results- and service-oriented and progress with incomplete information

Kenntnisse

Finance

Accounting

Forecasting

Budgeting

Headcount reporting

Ausbildung

Bachelor's degree in Finance, Accounting, Business or related field

Tools

Microsoft Excel/Google Sheets

Oracle ERP

Anaplan

Scenario modeling

Jobbeschreibung

KMC Solutions is seeking a Senior FP&A Analyst to act as a finance business partner for the LTW COE organization. You will transform data into insights, drive budgeting, forecasting, and management reporting while partnering with cross-functional teams.

This role offers a fully remote setup, strong healthcare coverage for you and dependents, extensive wellbeing programs, and a competitive vacation policy. The team emphasizes empathy, diversity, and inclusion from day one.