Senior FP&A Analyst: Strategic Forecasting & Insights

PSO Manila | Pepper Money, Philippines

Taguig

On-site

PHP 600,000 - 900,000

Full time

7 days ago

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Job summary

PSO Manila | Pepper Money, Philippines is seeking a finance professional to lead forecasting, budgeting, and performance reporting. You will build financial models, partner with business teams, and deliver insights to drive performance.

The role requires a CPA, a Bachelor's in Accountancy, and advanced Excel proficiency. You will work with data visualization tools (Tableau, Power BI, Alteryx) and planning tools (Anaplan, Adaptive) in a fast-paced environment.

Qualifications

Bachelor's degree in Accountancy is required.
CPA certification is required.
Advanced MS Excel skills.
Experience in management or financial performance reporting (min 3 years).
Experience with data visualization/reporting tools (Tableau, Alteryx, Power BI, Kyvos).
Experience with planning/forecasting tools (Anaplan, Adaptive).
Excellent English communication (verbal and written).
Ability to adapt to a fast-paced environment.
Strong organizational and management skills.
Attention to detail and ability to work with minimal supervision.

Responsibilities

Prepare timely, accurate, and relevant financial forecasts, analyses, and reports on performance.
Support budgeting, forecasting, and financial planning activities.
Develop financial models and provide ad hoc data analysis and modelling support for business partnering.
Respond to inquiries and provide analysis of financial information.
Ensure accuracy and quality of financial data, reports, and forecasts.
Identify opportunities to improve processes, automate reporting, and enhance financial systems and tools.
Deliver timely insights and recommendations to support business performance and continuous improvement.