Senior FP&A & Revenue Operations Analyst

ClearSource BPO

Metro Manila

On-site

PHP 600,000 - 1,000,000

Full time

6 days ago
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Job summary

ClearSource BPO is seeking a Finance professional to lead revenue operations, FP&A, and management reporting across client services.

You will own invoicing, AR, budgeting, forecasting, and variance analysis, building dashboards and decision-support models for leadership.

This role partners with Operations, HR, Sales, and Payroll to improve processes and ensure revenue recognition compliance.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Financial Management, or a related field.
  • 3+ years of experience in FP&A, accounting, budgeting, corporate finance, and tax compliance.
  • Proven background in billing, accounts receivable, collection monitoring, labor cost forecasting, and financial modeling.

Responsibilities

  • Prepare, issue, and reconcile timely customer invoices.
  • Monitor AR aging, direct collection efforts, and resolve billing disputes.
  • Develop annual budgets, rolling forecasts, and labor cost models.
  • Perform variance analysis (actuals vs. budget) and build decision-support models.
  • Monitor financial and operational KPIs to identify business risks and growth opportunities.
  • Produce monthly management dashboards and analyze profitability by client, unit, and service line.
  • Support month-end close schedules and ensure revenue recognition compliance.
  • Partner with Operations, HR, Sales, and Payroll to gather budget assumptions.
  • Conduct pricing analyses, evaluate new business cases, and drive financial process improvements.

Skills

Advanced MS Excel
Financial modeling
Data analysis
Analytical thinking
Cross-functional collaboration

Education

Bachelor’s degree in Accounting, Finance, Financial Management, or related field

Tools

NetSuite
SAP
Business Central
Planful
Adaptive Planning
Anaplan

Job description

ClearSource BPO is seeking a Finance professional to lead revenue operations, FP&A, and management reporting across client services.

You will own invoicing, AR, budgeting, forecasting, and variance analysis, building dashboards and decision-support models for leadership.

This role partners with Operations, HR, Sales, and Payroll to improve processes and ensure revenue recognition compliance.

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