Senior FP&A Analyst — Strategy, Forecasting & Exec Reports

ibex; Mandaluyong; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

ibex is seeking an experienced FP&A professional to join our finance team. The role focuses on financial planning, forecasting, and in-depth analysis to support strategic decisions across the enterprise.

You will develop reports and presentations for ELT and BOD, drive budgeting and forecasting cycles, and partner with regional teams on cash flow and KPI analysis. A strong Excel skill set and experience with Planful and Dynamics BC are expected.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• MBA or relevant certification (e.g., CFA, CPA) is a plus.
• 5+ years of FP&A, corporate finance, or related analytical roles.
• Advanced expertise in Planful (Host Analytics) and reporting tools.
• Experience with Power BI, Excel-based planning, and Dynamics BC.

Responsibilities

• Create, track, forecast and analyze financial information to aid critical decisions.
• Support monthly, quarterly, and annual reporting for Executive leadership.
• Execute enterprise-wide planning processes including annual operating plan and monthly forecast.
• Provide insights on strategic initiatives with financial modeling.
• Develop presentations for ELT, BOD, and department partners.
• Manage CapEx reporting and ROI analysis.
• Produce cash flow and regional forecasts and addback items.
• Deliver timely financial reports and maintain internal controls.
• Provide KPI tracking to improve financial performance.
• Ensure compliance with policies and applicable laws.

Skills

FP&A expertise

Financial modeling

Budgeting

Forecasting

KPI tracking

Executive reporting

Data analysis

Problem solving

Communication

Presentation

Education

Bachelor’s degree in Finance/Accounting/Economics

MBA or CFA/CPA (nice to have)

Tools

Planful

Spotlight for Office

Microsoft Dynamics Business Central

Power BI

Microsoft Excel

Job description

ibex is seeking an experienced FP&A professional to join our finance team. The role focuses on financial planning, forecasting, and in-depth analysis to support strategic decisions across the enterprise.

You will develop reports and presentations for ELT and BOD, drive budgeting and forecasting cycles, and partner with regional teams on cash flow and KPI analysis. A strong Excel skill set and experience with Planful and Dynamics BC are expected.