Strategic FP&A Analyst - Financial Modeling & Growth

IDGC; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

IDGC in the Philippines is seeking a highly analytical FP&A Analyst to support financial planning, budgeting, forecasting, and performance analysis. You will build robust financial models, monitor key KPIs, prepare management reports and dashboards, and provide data-driven insights to guide strategic decisions.

Working with cross-functional teams, you will track CAC, LTV, cash flow, and burn rates, update rolling forecasts, and present findings to the executive team and board.

Qualifications

• Bachelor's degree in Accountancy, Finance, Economics, Mathematics, Statistics, or a related field
• 1–3 years FP&A, financial analysis, corporate finance, or business analytics
• Advanced proficiency in Microsoft Excel and financial modeling
• Experience with budgeting, forecasting, and variance analysis
• Proficient in BI/dashboard tools such as Power BI or Tableau
• Strong understanding of financial statements, working capital, revenue recognition, cash flow
• Excellent communication and presentation skills; can simplify complex data

Responsibilities

• Create annual budgets and update rolling forecasts, track burn rates and cash runway
• Build dynamic financial models down to the customer level (CAC, LTV, payback)
• Conduct cohort analyses to understand customer behavior and retention
• Track ROAS and operational metrics like recruitment turnaround, inventory turnover
• Identify root causes of variances between spend and results
• Create dashboards and presentations for the exec team and board
• Collaborate with Marketing, HR, Operations to allocate capital and measure ROI

Skills

Excel

Financial modeling

Budgeting

Forecasting

Variance analysis

Power BI

Tableau

SQL

Python

AI tools

Education

Bachelor's degree in Accountancy, Finance, Economics, Mathematics, Statistics, or a related field

Tools

Power BI

Tableau

Job description

IDGC in the Philippines is seeking a highly analytical FP&A Analyst to support financial planning, budgeting, forecasting, and performance analysis. You will build robust financial models, monitor key KPIs, prepare management reports and dashboards, and provide data-driven insights to guide strategic decisions.

Working with cross-functional teams, you will track CAC, LTV, cash flow, and burn rates, update rolling forecasts, and present findings to the executive team and board.