Senior FP&A Analyst: Strategy, Forecasting & Insights

Financeroles; Pulilan; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

Financeroles in the Philippines seeks a Senior Professional, Business FP&A to lead financial planning, budgeting and forecasting for APAC with cross‑functional partners. You will translate financial data into insights, drive performance improvements, and support senior leaders with strategic analysis.

With 6+ years in FP&A across APAC and fluent English, you will balance 60% business finance and 40% planning/reporting, enabling robust decision making and continuous optimization across regional

Qualifications

• 6+ years of FP&A experience across APAC.
• Fluency in English to work with cross-border stakeholders.
• Experience partnering with cross-functional functions, regions and cultures.
• Strong business acumen and ability to tell a strategic financial story.
• Keen interest in continuous improvement including automation and process streamlining.

Responsibilities

• FINANCIAL PLANNING, REPORTING & ANALYSIS: Reviews and provides timely, accurate and consistent financial planning, budgeting, forecasting and management reporting and analysis for the assigned business group or function, translating financial metrics into relevant insights to help improve decision making, performance and business growth.
• MODELING & ANALYSIS: Partners to perform financial evaluation of new business development opportunities, and develops ad hoc analysis and complex modeling including cost of services and associated trends, both financial and non-financial, to enable decision making and evaluate key performance indicators.
• CONTINUOUS PROCESS IMPROVEMENT: Leads implementing improvements related to data and technology to support standardization and simplification of financial planning, budgeting, forecasting and management reporting.
• REPORTING & PRESENTATIONS: Performs complex financial reporting and presentations to improve the communication process of initiatives and results to business teams and other partners.
• TOOLS, MODELS & REPORTING: Builds strong partnerships with peers in cross functional financial teams to accomplish the finance strategy and strategic goals of the business or function, developing and implementing effective and efficient tools, benchmarking, models and reporting to provide insights and ensure accuracy and transparency.
• INTEGRATED BUSINESS PLANNING: Partners to manage key financial risks and implement the monetization of integrated business planning, forecasting and operating review for the business group or function.
• OPERATIONAL PERFORMANCE ANALYSIS: Monitors performance against strategic decisions by providing financial support to accomplish plans, including financial modeling, scenario planning, and valuation.
• STAKEHOLDER MANAGEMENT: Coordinates commercial conversations, reviews collected stakeholder inputs and thoughts, and prepares quantitative summaries of future estimates to present to senior team members to improve decision making.

Skills

FP&A experience across APAC

Financial modeling

Cross-functional partnering

Business storytelling

Automation & process improvement

Fluent English

Education

Bachelor's degree in Finance or Accounting

Job description

Financeroles in the Philippines seeks a Senior Professional, Business FP&A to lead financial planning, budgeting and forecasting for APAC with cross‑functional partners. You will translate financial data into insights, drive performance improvements, and support senior leaders with strategic analysis.

With 6+ years in FP&A across APAC and fluent English, you will balance 60% business finance and 40% planning/reporting, enabling robust decision making and continuous optimization across regional