Strategic FP&A Leader: Forecasting & Exec Insights

Connext; Philippines; On-site; PHP 1,000,000 - 1,400,000; Full time

Job summary

Connext, Philippines-based, seeks a Senior Financial Planning Analyst to lead strategic financial planning, forecasting, and leadership reporting. You will collaborate with senior executives to deliver insights and drive performance through robust dashboards and financial plans.

The role focuses on budgeting, long-range planning, variance analysis, and cross-functional partnering with technology teams. Expertise in ERP systems (Acumatica preferred) and advanced Excel is required to support

Qualifications

• Five or more years of FP&A, financial analysis, or finance business partnering with leadership exposure.
• Experience in technology or IT/SaaS environments is preferred.
• Strong proficiency in budgeting, forecasting, and variance analysis.
• Advanced financial modeling and data-driven decision support.
• Experience reporting to C-suite and board-level stakeholders.
• Proficient in ERP systems and financial tools; Acumatica is a plus.
• Strong Excel skills and familiarity with AI-powered applications.

Responsibilities

• Lead budgeting, forecasting, and long-range financial planning.
• Develop financial models and conduct variance analysis.
• Prepare KPI dashboards, performance reports, and insights for leadership.
• Create executive-level presentations and financial summaries.
• Coordinate strategic finance discussions with senior stakeholders.
• Manage finance calendars, priorities, and key communications.
• Partner with cross-functional teams to align plans with objectives.
• Drive continuous improvements in reporting and processes.
• Support executive decision-making with timely analysis.

Skills

FP&A

Forecasting

Budgeting

Variance analysis

Financial modeling

Executive reporting

Stakeholder management

Cross-functional collaboration

Communication (C-suite)

AI familiarity

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

ERP systems

Acumatica

Microsoft Excel

Job description

Connext, Philippines-based, seeks a Senior Financial Planning Analyst to lead strategic financial planning, forecasting, and leadership reporting. You will collaborate with senior executives to deliver insights and drive performance through robust dashboards and financial plans.

The role focuses on budgeting, long-range planning, variance analysis, and cross-functional partnering with technology teams. Expertise in ERP systems (Acumatica preferred) and advanced Excel is required to support