Strategic FP&A Lead: Forecasting, Insights & Growth

K2 Services; Metro Manila; On-site; PHP 1,000,000 - 1,800,000; Full time

Job summary

Opensity Solutions Manila seeks a Senior Analyst, Financial Planning and Analysis to support budgeting, forecasting and financial reporting. You will partner with Finance, Accounting, Operations and business leaders to deliver insights that drive performance.

You will work on monthly close, variance analysis, KPI reporting, and scenario planning while helping optimize operating models. The role requires strong analytical skills and business acumen in a tech-enabled services company.

Qualifications

• Experience in FP&A within tech-enabled services is preferred.
• Ability to partner with cross-functional teams.
• Strong analytical skills and business acumen.

Responsibilities

• Support budgeting, forecasting and financial reporting.
• Own monthly close, variance analysis, KPI reporting.
• Perform scenario planning and help optimize operating models.

Skills

Financial analysis

Forecasting

Budgeting

KPIs & reporting

Variance analysis

Scenario planning

Business acumen

Tools

Excel

ERP systems

Job description

Opensity Solutions Manila seeks a Senior Analyst, Financial Planning and Analysis to support budgeting, forecasting and financial reporting. You will partner with Finance, Accounting, Operations and business leaders to deliver insights that drive performance.

You will work on monthly close, variance analysis, KPI reporting, and scenario planning while helping optimize operating models. The role requires strong analytical skills and business acumen in a tech-enabled services company.