Strategic FP&A Analyst — Budgets & Forecasts

Vivant Corporation; Cebu City; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Vivant Corporation is seeking an FP&A analyst to provide analytical and reporting support across budgeting, forecasting, and management reporting. You will work under the Senior Manager, collecting and modeling financial data to deliver timely insights for decision-making.

The role requires 3–5 years of FP&A experience, strong Excel skills, and familiarity with Power BI or data visualization tools. You will partner with cross-functional teams and support automation efforts.

Qualifications

• Bachelor’s degree in Accountancy, Finance, Financial Management, Economics, Business Administration, or a related field.

Responsibilities

• Provide analytical and reporting support across budgeting, forecasting, financial performance monitoring, and management reporting.
• Collaborate with cross-functional teams, subsidiaries, and affiliates to deliver timely insights.
• Support continuous process improvement and automation initiatives.
• Collect, validate, and model financial and operational data to aid business decision-making.

Skills

Budgeting

Forecasting

Financial Analysis

Management Reporting

Data Visualization

Communication

Cross-functional Collaboration

Time Management

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

Power BI

Job description

Vivant Corporation is seeking an FP&A analyst to provide analytical and reporting support across budgeting, forecasting, and management reporting. You will work under the Senior Manager, collecting and modeling financial data to deliver timely insights for decision-making.

The role requires 3–5 years of FP&A experience, strong Excel skills, and familiarity with Power BI or data visualization tools. You will partner with cross-functional teams and support automation efforts.