Senior FP&A & Costing Analyst

ACCA Careers; Metro Manila; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

Northern Trust Manila seeks a senior financial analyst to perform complex financial analysis, forecast planning, and reporting for ECOO Business Units. You will work with onshore staff and global partners to drive insights that shape business decisions.

Key responsibilities include monthly/quarterly reporting, budgeting support, and end-to-end close processes. A 10+ year background in finance with cost accounting, budgeting and reporting is ideal; CPA is a plus.

Qualifications

• CPA is a plus but not required.
• 10+ years of experience in finance-related areas.
• Knowledge of the Financial Services Industry is a plus.
• Strong analytical and problem-solving skills.

Responsibilities

• Prepare monthly/quarterly reporting and P&L variance analyses.
• Assist annual planning and budgeting processes.
• Process invoices and cost chargebacks; support month-end close.
• Improve expense reporting views and KPIs.
• Collaborate with North America partners and Manila teams.
• Support special projects and enterprise reporting needs.

Skills

Analytical skills

Cost accounting

Project management

Financial reporting

Communication skills

Power BI

Microsoft Office

ERP systems

Education

4-year degree in finance/accounting

CPA preferred

Tools

PeopleSoft

HFM

TM1/Cognos

SAP

Clarity PPM

Job description

Northern Trust Manila seeks a senior financial analyst to perform complex financial analysis, forecast planning, and reporting for ECOO Business Units. You will work with onshore staff and global partners to drive insights that shape business decisions.

Key responsibilities include monthly/quarterly reporting, budgeting support, and end-to-end close processes. A 10+ year background in finance with cost accounting, budgeting and reporting is ideal; CPA is a plus.