Senior FP&A Lead: Strategy, Forecasting & Dashboards

Origo BPO (Phils) Limited, Inc.; Mabalacat; On-site; PHP 1,674,000 - 2,790,000; Full time

Job summary

Origo BPO (Phils) Limited, Inc. seeks a Senior Financial Analyst to join its growing finance team. You will drive FP&A activities, build financial models, forecast, and prepare dashboards that translate complex data into actionable insights for senior leadership.

You will collaborate with cross-functional teams, support budgeting and strategic initiatives, and lead process improvements to enhance profitability and efficiency in a growing organization.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, Economics, or related field.
• MBA, CPA, CFA, or other relevant professional certification is a plus.

Responsibilities

• Lead development and maintenance of financial models for forecasting, budgeting, planning.
• Analyze financial performance and provide actionable insights for decision-making.
• Support annual budgeting processes and ongoing forecasting across units.
• Perform variance analyses on revenue, expenses, profitability, and operations.
• Develop dashboards/reports using Power BI or similar tools.
• Translate data into clear insights for senior management.
• Provide financial recommendations for cost optimization and revenue growth.
• Conduct scenario and sensitivity analyses for strategic initiatives.
• Partner with cross-functional teams to improve financial performance.
• Work with large datasets ensuring accuracy and timeliness of analyses.
• Identify opportunities to automate and improve financial processes.
• Support M&A underwriting, due diligence, and post-acquisition analysis.
• Track performance against budgets and forecasts and provide recommendations.
• Lead finance-related projects and guide other analysts as needed.

Skills

FP&A experience

Advanced Excel

Power BI

Data analysis

Financial dashboards

SQL

Presentation skills

Education

Bachelor's in Finance/Accounting/Business/Economics

MBA/CPA/CFA (plus)

Tools

Power BI

SQL

Excel

NetSuite

OneStream

Tableau

Job description

Origo BPO (Phils) Limited, Inc. seeks a Senior Financial Analyst to join its growing finance team. You will drive FP&A activities, build financial models, forecast, and prepare dashboards that translate complex data into actionable insights for senior leadership.

You will collaborate with cross-functional teams, support budgeting and strategic initiatives, and lead process improvements to enhance profitability and efficiency in a growing organization.