Strategic FP&A Analyst for Growth & Performance

Asia Select, Inc.; Muntinlupa; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Asia Select, Inc. is seeking an experienced FP&A professional to analyze financial and operational data to support budgeting, forecasting, and strategic decision-making.

This role delivers actionable insights to leadership and collaborates with cross-functional teams to drive profitability and efficiency. The position emphasizes building financial models, dashboards, and reports using Excel and Power BI, with onsite work in Alabang, Muntinlupa City.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
• 5–7+ years in FP&A, budgeting, forecasting, or business analysis; BPO/shared services/tech experience is a plus.
• Strong knowledge of forecasting, variance and profitability analysis, and financial modeling.
• Advanced Excel skills (formulas, pivots, lookups) and data analysis.
• Experience with Power BI, ERP systems, and accounting software.
• Excellent communication, presentation, and report writing.
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Support the preparation of annual budgets, financial plans, rolling forecasts, and financial models to support business planning activities.
• Analyze financial performance against budgets and forecasts, identify key variances, and provide recommendations to management.
• Prepare financial reports, management dashboards, business reviews, and presentations for leadership decision-making.
• Monitor revenue, expenses, profitability, headcount costs, and other key financial and operational performance indicators.
• Conduct trend analysis, scenario planning, sensitivity analysis, and profitability assessments across departments, projects, and business activities.
• Develop and maintain reporting tools, dashboards, and data visualization solutions using Excel, Power BI, ERP systems, and other business intelligence platforms.
• Collaborate with department leaders and stakeholders to improve planning accuracy, financial accountability, and business performance.
• Drive continuous improvement initiatives related to financial reporting, forecasting, analytics, and decision-support processes.

Skills

Finance analysis

Budgeting

Forecasting

Excel

Power BI

ERP systems

Communication

Report writing

Cross-functional

Education

Bachelor’s degree in Finance/Accounting/Economics/Business

Tools

Power BI

ERP systems

Accounting software

Job description

Asia Select, Inc. is seeking an experienced FP&A professional to analyze financial and operational data to support budgeting, forecasting, and strategic decision-making.

This role delivers actionable insights to leadership and collaborates with cross-functional teams to drive profitability and efficiency. The position emphasizes building financial models, dashboards, and reports using Excel and Power BI, with onsite work in Alabang, Muntinlupa City.