Strategic FP&A Analyst: Forecasting & Insights

Philtech Inc.; Taguig; Ibrido; PHP 670.000 - 1.116.000; Tempo pieno

Descrizione del lavoro

Philtech Inc. in Metro Manila seeks an FP&A Analyst to support financial planning, budgeting, forecasting, performance reporting, and decision support across multiple business units.

You will partner with Finance and cross-functional teams to deliver accurate reporting, insights, and dashboards, while driving continuous improvement and operational analysis. Responsibilities include preparing recurring financial, KPI, and performance reports; conducting variance analysis; supporting close

Competenze

• Bachelor’s degree in finance, accounting, business administration, economics, or related field.
• 4+ years of FP&A, financial reporting, budgeting, forecasting, or finance operations.
• Experience partnering with cross-functional stakeholders.
• Experience with financial modeling, variance analysis, and performance reporting.
• Experience with dashboards or operational-performance analysis preferred.

Mansioni

• Support annual planning, budgeting, forecasting, and financial outlook processes.
• Prepare recurring financial, operational, and KPI reporting packages.
• Analyze financial and operational performance; identify trends, risks, and opportunities.
• Support variance analysis with commentary and recommendations for leadership.
• Monitor KPI and operational metrics; develop dashboards and reports.
• Maintain dashboards, scorecards, and analytical tools for visibility.
• Support period-end close and reporting; prepare schedules and analyses.
• Prepare presentation materials for business reviews and track action items.
• Assist with business case development and ROI evaluations.
• Partner with stakeholders to validate reporting and support decisions.
• Support data validation, governance, and standardization initiatives.
• Drive process improvements, automation, and reporting enhancements.

Conoscenze

Analytical skills

Problem solving

Critical thinking

Communication skills

Stakeholder management

Formazione

Bachelor's degree in finance or related field

Strumenti

Power BI

Excel

ERP systems

Descrizione del lavoro

Philtech Inc. in Metro Manila seeks an FP&A Analyst to support financial planning, budgeting, forecasting, performance reporting, and decision support across multiple business units.

You will partner with Finance and cross-functional teams to deliver accurate reporting, insights, and dashboards, while driving continuous improvement and operational analysis. Responsibilities include preparing recurring financial, KPI, and performance reports; conducting variance analysis; supporting close