Urgent Hiring! Sr FP&A (Sr. Financial Business Analyst) | Makati Hybrid

Foundever®; Pasig; On-site; PHP 600,000 - 900,000; Full time

Job summary

A leading BPO company is seeking a Finance professional in the Philippines. This role involves financial planning, budgeting, and producing reports to enhance operational efficiency. The ideal candidate has 3-5 years of experience in financial forecasting, excellent Excel skills, and a strong analytical mindset. Join a dynamic team focused on data-driven decision-making.

Qualifications

• At least 3-5 years of experience in financial planning, forecasting, budgeting, or reporting.
• Knowledge of accounting practices including consolidations and financial reporting.
• Excellent proficiency in Excel and Access for data manipulation.

Responsibilities

• Ensure timely completion of monthly consolidation and quarterly reporting.
• Support process improvements by automating tasks using Excel.
• Conduct month-end close including variance analysis and reporting.

Skills

Financial Planning

Forecasting

Budgeting

Excel

Communication Skills

Analytical Skills

Tools

Excel

Access

Job description

Job Description

• Ensure the timely and accurate completion of the monthly consolidation process as well as the quarterly reporting package

• Support process improvements by automating processes through the use of Excel

• Assist with the preparation of the monthly forecast and annual budget by developing formats, instructions and consolidation.

• Assist with the analysis of resulting budgets/forecasts to identify errors, areas for greater focus/attention and key performance areas.

• Conduct the month-end close tasks for Site and Support SG&A cost centers, including review, variance analysis, and reporting.

• Develop and implement comprehensive SG&A financial planning processes, including annual budgets, quarterly forecasts, and long-term strategic plans.

• Analyze SG&A spending trends, identify key drivers of cost, and provide actionable insights to enhance operational efficiency and effectiveness.

• Foster a culture of data-driven decision-making by providing relevant financial analysis and recommendations to stakeholders at all levels of the organization.

• Lead special projects and initiatives focused on optimizing SG&A expenses and enhancing financial performance.

Qualifications

• With at least 3-5 years' experience as Financial Planning, Forecasting, Budgeting, reporting in a BPO setting.
• Has some knowledge on accounting technical experience, including consolidations/eliminations, financial report, Profit and Loss statement, Cost of Services, and Daily Margin Tracker.
• Excellent Excel and Access skills including links, macros, database development and forms.
• Strong system skills, including prior experience with data extractions and ability to work across diverse financial systems.
• Strong communication and analytical skills.