Strategic FP&A Associate — AI-Driven Modeling & Insights

The Depository Trust & Clearing Corporation (DTCC); Metro Manila; Hybrid; PHP 550,000 - 1,050,000; Full time

Benefits offered by this job

Health and life insurance

Pension benefits

Paid time off

Hybrid work model

Job summary

DTCC Finance is seeking an Associate to join the Financial Planning & Analysis group within the CFO Organization. You will partner with business units to provide timely financial analysis and model building to support strategic decisions and forecasting.

You will develop revenue and cost models, support budgeting, and enable data-driven discussions with senior leaders. The role requires strong analytical skills and proficiency with Excel and FP&A tools, including Oracle.

Qualifications

• 3–5 years of related experience.
• Strong financial modeling skills and experience with scenario and sensitivity analysis.

Responsibilities

• Build and manage financial models across revenue and expense drivers, supporting full P&L analysis and ensuring alignment between investment decisions, cost structure, and business outcomes.
• Support evaluation of partnerships, investments, and strategic initiatives, including development of business cases and analysis of deal economics.
• Support development of revenue forecasting and pricing frameworks, including fee structures and client economics.
• Perform scenario-based analysis (base, upside, downside) across revenue, cost, and operating income to support budgeting, forecasting, and strategic decision making.
• Apply AI tools to accelerate financial modeling, scenario analysis, and assumption testing, improving speed and depth of analysis.
• Prepare clear and concise materials to communicate financial insights to senior stakeholders, including presentations supporting strategic and Board-level discussions.
• Support the annual budgeting and monthly forecasting processes, including management reporting, variance analysis, monthly close support, and preparation of recurring materials for senior leadership.
• Contribute to development of consistent and repeatable analytical frameworks to improve the quality and scalability of financial decision making.

Skills

Financial modeling

Analytical thinking

Communication

Stakeholder management

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

FP&A systems (Oracle)

Job description

DTCC Finance is seeking an Associate to join the Financial Planning & Analysis group within the CFO Organization. You will partner with business units to provide timely financial analysis and model building to support strategic decisions and forecasting.

You will develop revenue and cost models, support budgeting, and enable data-driven discussions with senior leaders. The role requires strong analytical skills and proficiency with Excel and FP&A tools, including Oracle.