Strategic FP&A Analyst - Forecasting, BI & Growth

Travel + Leisure Global Support Services (Philippines), Inc.; Mabalacat; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Health insurance

Retirement plans

Discounted hotel stays (Australia, NZ,

Professional development funding

Subsidized private health cover during

Job summary

Travel + Leisure Co. seeks a Business Analyst – Financial Planning & Analysis to provide strategic financial support to marketing and finance stakeholders. You will forecast, budget, model, and report KPIs to drive business performance and improve efficiency.

You will build and maintain BI dashboards using Tableau and Power BI, partner with AV C SP and CW SP teams, and help develop pay plans aligned with corporate targets while ensuring data integrity and strong governance.

Qualifications

• Accounting or Finance degree required; CPA/CA preferred.
• Strong analytical and modeling abilities with advanced Excel.
• Excellent verbal and written communication for senior stakeholders.
• Meticulous attention to detail and accuracy in work product.
• Ability to multitask, meet deadlines, and work independently or in a team.
• Leadership or mentoring experience is a plus, especially in cross-functional projects.

Responsibilities

• Provide financial modeling and analytical support to AVC SP and CWSP marketing teams.
• Drive weekly and monthly marketing forecasts and budgeting processes.
• Create KPI dashboards and manage BI reporting (Tableau, Power BI).
• Review data flows, ensure data integrity, and enhance reporting relevance.
• Collaborate with stakeholders to improve reporting, analysis, and processes.
• Support month-end close with journals, accruals, and financial reports.

Skills

Analytical mindset

Advanced Excel modeling

Communication skills

Attention to detail

Multitasking

Independent / team player

Leadership / mentoring

Education

Accounting or Finance degree (CPA/CA preferred)

Tools

Tableau

Power BI

Job description

Travel + Leisure Co. seeks a Business Analyst – Financial Planning & Analysis to provide strategic financial support to marketing and finance stakeholders. You will forecast, budget, model, and report KPIs to drive business performance and improve efficiency.

You will build and maintain BI dashboards using Tableau and Power BI, partner with AV C SP and CW SP teams, and help develop pay plans aligned with corporate targets while ensuring data integrity and strong governance.