Senior FP&A Analyst: Strategy, Forecasting & Insights

ibex; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

ibex is seeking an experienced FP&A professional to drive planning, forecasting, and financial analysis across the enterprise. You will support executive leadership with timely reporting and strategic insights.

You will build financial models, track KPIs, and prepare presentation materials for ELT and the Board, while ensuring strong internal controls and data integrity in a fast-paced environment.

Qualifications

• Minimum 5+ years in FP&A, corporate finance, or related analytical roles.
• Experience building, automating, and enhancing financial reports and models.
• Proven ability to support executive-level reporting and decision making.

Responsibilities

• Create, track, forecast and analyze financial information to aid critical decisions.
• Support monthly, quarterly, and annual reporting for the Executive team with timely analytics.
• Lead enterprise-wide planning processes including annual operating plan and monthly forecast.
• Analyze strategic initiatives with financial modeling and provide recommendations.
• Develop presentations for ELT, BOD, and key partners as decision support.
• Manage CapEx reporting and ROI analysis; track cash flow and regional forecasts.
• Deliver accurate financial information and promote strong internal controls.
• Provide KPI tracking to improve enterprise financial performance.

Skills

FP&A experience

Financial modeling

Executive reporting

KPI tracking

Analytical thinking

Strong communication

Education

Bachelor’s degree in Finance/Accounting/Economics

MBA or CFA/CPA (a plus)

Tools

Planful

Spotlight for Office

Power BI

Microsoft Excel (advanced)

Microsoft Dynamics 365 Business Central

Job description

ibex is seeking an experienced FP&A professional to drive planning, forecasting, and financial analysis across the enterprise. You will support executive leadership with timely reporting and strategic insights.

You will build financial models, track KPIs, and prepare presentation materials for ELT and the Board, while ensuring strong internal controls and data integrity in a fast-paced environment.