Strategic FP&A Analyst: Forecasting & Insights

EXL Service Philippines, Inc.

Pasay

On-site

PHP 550,000 - 850,000

Full time

41 hours ago

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Job summary

EXL Service Philippines, Inc. seeks an FP&A analyst to provide analytical support by examining financial and operational data, identify trends, and inform strategic decisions. You will assist CFO staff and ensure data accuracy and integrity.

You will develop forecasts, track performance metrics, support budgeting, and prepare board presentations with financial modeling and data analytics tools. The role also involves collaborating with senior leadership to drive efficiency and ROI through

Responsibilities

Analysis of current and past trends in key performance indicators including all areas of revenue, cost of sales, and expenses
Develop and maintain financial forecasts
Identify and track key performance metrics pertaining to business operations, benchmarking, etc.
Monitoring of performance indicators, highlighting trends and analyzing causes of unexpected variance
Management of budgeting and financial forecasting tools. Support of annual planning process
Development of functional financial analyses to support strategic initiatives
Automation of operational process to drive efficiency and enhance return on investment
Analysis of financial information to provide timely recommendations to management for optimal decision making
Collaboration with Senior Management Team in preparation of board presentations and functional reviews
Utilize financial modeling and data analytics tools