Strategic FP&A Analyst - Drive Growth & Insights

Our Clients; Quezon City; On-site; PHP 600,000 - 900,000; Full time

Job summary

Our Clients is seeking a Market Financial Analyst I – FP&A to join its Finance team in the Philippines. The role supports financial planning, reporting, budgeting, forecasting, and business decision-making for an assigned market.

You will collaborate with Finance and Operations leaders to provide insights, develop reporting, and build financial models. You will work closely with stakeholders to influence business decisions and drive performance through data-driven analyses and dashboards.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 3+ years in FP&A, Corporate Finance, Financial Analysis, or related role.
• Experience with budgeting and forecasting, financial modeling, variance analysis, financial reporting.

Responsibilities

• Prepare recurring financial reports, dashboards, and variance analyses for management reviews.
• Analyze monthly, quarterly, and year-to-date financial performance against budget, forecast, and prior year results.
• Support monthly close activities, including reporting validation, accrual support, and financial reconciliations.
• Partner with Finance and Operations leaders to provide financial insights and support strategic decision-making.
• Assist in the preparation of annual budgets, forecasts, and financial planning activities.
• Build and maintain financial models to support business growth and operational improvement initiatives.
• Collaborate with Accounting, FP&A, Operations, and Data teams to ensure accurate and timely financial reporting.
• Identify opportunities to improve reporting processes, automate manual tasks, and enhance financial visibility.
• Perform ad hoc financial analyses and participate in special projects as needed.

Skills

FP&A

Budgeting

Forecasting

Financial modeling

Variance analysis

Financial reporting

Excel (PivotTables)

ERP systems

US Healthcare industry

Education

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Tools

Workday Adaptive Planning

NetSuite

SAP

Oracle

Job description

Our Clients is seeking a Market Financial Analyst I – FP&A to join its Finance team in the Philippines. The role supports financial planning, reporting, budgeting, forecasting, and business decision-making for an assigned market.

You will collaborate with Finance and Operations leaders to provide insights, develop reporting, and build financial models. You will work closely with stakeholders to influence business decisions and drive performance through data-driven analyses and dashboards.