Senior FP&A & Finance Strategy Analyst

Infinity One Technologies Corporation; Quezon City; On-site; PHP 1,500,000 - 2,100,000; Full time

Job summary

Infinity One Technologies Corporation is seeking a Senior FP&A professional to lead annual budgeting, forecasting, and strategic financial planning to support business objectives.

You will prepare monthly reports, variance analyses, and executive reviews; collaborate with Sales to provide financial insights and recommendations; and lead profitability improvements through efficiency and risk evaluation. CPA qualification strongly preferred; Master’s degree is a plus.

Qualifications

• 7+ years of progressive FP&A experience in Finance, preferably in the construction or sales industry
• Experience supporting a sales organization is highly preferred
• Experience managing full profit & loss responsibilities and business performance analysis

Responsibilities

• Lead annual budgeting, forecasting, and financial planning processes to support business objectives
• Prepare monthly financial reports, variance analyses, Profit & Loss statements, and executive business reviews
• Collaborate with Sales leadership to provide financial insights, performance analysis, and strategic recommendations
• Analyze business performance, identify financial risks and opportunities, and recommend actions to improve profitability
• Manage forecasting cycles, revenue analysis, and pipeline reporting to improve forecast accuracy
• Lead financial reviews, business case evaluations, and investment recommendations
• Drive continuous process improvements by identifying efficiencies, removing operational roadblocks, and optimizing financial processes
• Support ad hoc financial projects, audits, compliance activities, and other initiatives as needed

Skills

Financial modeling

Analytical thinking

Business case development

Stakeholder management

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting/Economics

CPA highly preferred

Master's degree is a plus

Tools

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Job description

Infinity One Technologies Corporation is seeking a Senior FP&A professional to lead annual budgeting, forecasting, and strategic financial planning to support business objectives.

You will prepare monthly reports, variance analyses, and executive reviews; collaborate with Sales to provide financial insights and recommendations; and lead profitability improvements through efficiency and risk evaluation. CPA qualification strongly preferred; Master’s degree is a plus.