Strategic FP&A Analyst: Profitability & Forecasting

SYSMEX Philippines, Inc.; Quezon City; In loco; PHP 600.000 - 900.000; Tempo pieno

Descrizione del lavoro

SYSMEX Philippines, Inc. is seeking an analytical FP&A Analyst to support budgeting, forecasting and profitability analysis. You will partner with Sales, Operations and Management to deliver actionable insights for strategic decisions.

Responsibilities include preparing reports and dashboards, performing variance analyses, modeling, and identifying cost optimization opportunities while ensuring timely financial visibility.

Competenze

• Bachelor’s degree in accounting, finance, economics, business administration, or similar.
• 3–5 years in FP&A, financial analysis, or related roles.
• Strong budgeting, forecasting, modeling and management reporting.
• Advanced Excel skills (Pivot Tables, Lookups; Power Query is an advantage).
• Experience with ERP and BI/reporting tools preferred.
• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder management abilities.
• CPA is an advantage but not required.

Mansioni

• Support annual budgeting and monthly rolling forecasts.
• Analyze financial results against budgets, forecasts, and targets.
• Prepare management reports, dashboards, and variance analyses.
• Provide pricing, costing, and profitability analysis with Sales/Operations.
• Monitor revenue, gross margins, delivery costs, and other KPIs.
• Evaluate business cases, investment proposals, and strategic initiatives.
• Support contract performance monitoring and profitability assessment.
• Help departments manage budgets and identify cost optimization opportunities.
• Develop financial models and forecasts to support planning.
• Ensure timely reporting for management decision-making.
• Participate in process improvements to enhance reporting efficiency.

Conoscenze

Forecasting

Budgeting

Performance Analysis

Financial Modeling

Profitability Analysis

Data Analytics

Stakeholder Mgmt

Strategic Thinking

Attention to Detail

Formazione

Bachelor's Degree in Accounting, Finance, Economics, Business Administration, or related field

Strumenti

Excel

Power Query

ERP systems

BI tools

Descrizione del lavoro

SYSMEX Philippines, Inc. is seeking an analytical FP&A Analyst to support budgeting, forecasting and profitability analysis. You will partner with Sales, Operations and Management to deliver actionable insights for strategic decisions.

Responsibilities include preparing reports and dashboards, performing variance analyses, modeling, and identifying cost optimization opportunities while ensuring timely financial visibility.