Senior FP&A Analyst: UK Cash Flow & Forecasting

Outsourced; Quezon City; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Outsourced is seeking a UK-focused Senior Financial Planning and Reporting Analyst to join our on-site team in the Philippines. The role focuses on cash flow forecasting, budgeting, variance analysis, and management reporting across multi-entity structures.

You will partner with senior finance stakeholders to provide forward-looking insights, support pricing and revenue planning, and enhance automation of reporting using ERP/BI tools.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, Commerce, or a related field with strong financial analysis experience.
• Proven cash flow forecasting experience, including rolling forecasts, working capital analysis, and tracking actuals against forecast.
• Strong budgeting, forecasting, and variance analysis skills with the ability to explain financial results and provide clear commentary.
• Advanced Excel and strong data/reporting skills, including financial modeling, dashboards, and management reporting.
• Strong analytical and communication skills with the ability to identify financial risks and opportunities and present insights clearly.

Responsibilities

• Own and maintain group cash flow forecasts across multiple entities.
• Support annual budgeting and rolling forecasting, focusing on sales and revenue forecasting.
• Perform monthly budget-to-actual analysis and provide management commentary.
• Analyze costs, margins, and working capital across the business.
• Build and maintain KPI reports, dashboards, and recurring management reporting.

Skills

Cash flow forecasting

Budgeting & forecasting

Advanced Excel & reporting

Analytical communication

Cross-entity finance

Education

Bachelor's degree in Finance/Accounting/Economics/Business/Commerce

Tools

Syspro

F9

Job description

Outsourced is seeking a UK-focused Senior Financial Planning and Reporting Analyst to join our on-site team in the Philippines. The role focuses on cash flow forecasting, budgeting, variance analysis, and management reporting across multi-entity structures.

You will partner with senior finance stakeholders to provide forward-looking insights, support pricing and revenue planning, and enhance automation of reporting using ERP/BI tools.