Strategic FP&A & Corporate Reporting Analyst (Remote)

JustMarkets; Philippines; Remote; PHP 800,000 - 1,500,000; Full time

Benefits offered by this job

Remote work opportunities

Medical insurance

Vacation and sick leave

Job summary

JustMarkets is seeking a Corporate Reporting Analyst to develop our management reporting system and provide accurate financial insights for strategic decision-making.

You will work with financial models, analyze plan vs. actual performance, and transform data into clear management conclusions. Responsibilities include consolidating reports, maintaining models, and improving reporting processes for an international business.

Qualifications

• 3+ years of experience in FP&A, management reporting, controlling, or financial analysis.
• Bachelor’s degree in Finance, Accounting, Economics, Mathematics, Engineering, or a related field.
• Practical experience with management reporting and financial modeling.
• Strong understanding of financial statements and relationships between P&L, Cash Flow, and Balance Sheet.
• Knowledge of IFRS or GAAP principles and understanding of the difference between management and statutory reporting.
• Experience performing variance analysis and explaining reasons behind changes in financial results.
• Advanced Excel / Google Sheets skills: financial modeling, pivot tables, complex formulas, and large datasets.
• Experience preparing reports and presentations for management and the ability to communicate financial insights clearly.
• Strong collaboration skills and the ability to align data with different teams and resolve discrepancies.
• High level of ownership, attention to detail, and ability to manage tasks independently.
• Upper-Intermediate level of English.

Responsibilities

• Collect and consolidate financial data from various sources into a unified financial model.
• Build and maintain financial models in Excel/Google Sheets (P&L, Cash Flow, Balance Sheet).
• Perform monthly variance analysis and identify root causes for deviations.
• Prepare Board-level reporting packages with concise insights for top management.
• Calculate KPIs and develop business metrics.
• Collaborate with planning/controlling specialists and budget owners for timely consolidation.
• Work with Data/BI teams on automation and improvement of reporting processes.

Skills

FP&A

Management reporting

Financial analysis

Variance analysis

Education

Bachelor's degree in Finance/Accounting/Economics/Math/Engineering

Tools

Excel/Google Sheets

Pivot tables

ERP systems

BI tools (Power BI/Tableau/Looker)

SQL

Job description

JustMarkets is seeking a Corporate Reporting Analyst to develop our management reporting system and provide accurate financial insights for strategic decision-making.

You will work with financial models, analyze plan vs. actual performance, and transform data into clear management conclusions. Responsibilities include consolidating reports, maintaining models, and improving reporting processes for an international business.