Strategic FP&A Analyst: Planning, Forecasting & Insights

Indie Campers | LinkedIn; Manila; On-site; PHP 480,000 - 720,000; Full time

Job summary

Indie Campers, a leading campervan marketplace, is seeking a Financial Planning Analyst to drive monthly, quarterly and annual financial reporting for a designated region. You will build forecasting models, support budgeting cycles, and provide insights to optimize costs and strategic decisions.

You will work with the Finance Director and cross-functional teams to ensure accurate financial records and timely presentation of results, while upholding our values of integrity and teamwork.

Qualifications

• Bachelor’s degree in Finance, Economics, Engineering or related field.
• Experience in financial planning, analysis, and reporting.
• Strong analytical skills and attention to detail.

Responsibilities

• Prepare and analyze monthly, quarterly, and annual financial reports.
• Develop and maintain financial models for forecasting and budgeting.
• Conduct variance analysis and provide insights on financial performance.
• Collaborate with accounting and controlling to ensure accuracy of financial records.
• Support strategic decision-making through financial analysis and reporting.
• Identify trends and provide recommendations for cost optimization.
• Assist in development and implementation of financial policies and procedures.
• Coordinate with stakeholders to gather data for financial analysis.
• Present financial findings to senior management and stakeholders.

Skills

Financial analysis

Forecasting

Excel modelling

Communication

Cross-functional

Collaboration

Attention to detail

English fluency

Education

Bachelor's degree in Finance, Economics, Engineering

Tools

Financial software tools

Excel

Job description

Indie Campers, a leading campervan marketplace, is seeking a Financial Planning Analyst to drive monthly, quarterly and annual financial reporting for a designated region. You will build forecasting models, support budgeting cycles, and provide insights to optimize costs and strategic decisions.

You will work with the Finance Director and cross-functional teams to ensure accurate financial records and timely presentation of results, while upholding our values of integrity and teamwork.