Financial Analyst, FP&A

Duties And Responsibilities

• Partner with business leaders to develop annual budgets, quarterly forecasts, and long-range financial plans.
• Prepare and deliver monthly management reporting packages, including financial performance summaries, KPIs, and variance analysis.
• Provide financial insights and recommendations to support strategic decision-making and resource allocation.
• Build and maintain financial models to evaluate business performance, investments, and initiatives.
• Drive improvements in reporting processes and analytical tools to increase efficiency and accuracy.
• Conduct scenario modeling and sensitivity analyses to assess risks and opportunities.
• Collaborate with Accounting during monthly and quarterly close to ensure accuracy in reporting and reconciliations.
• Support executive presentations with clear, data-driven insights and recommendations.
• Assist with ad-hoc analysis, strategic projects, and performance tracking across departments.
• Develop dashboards and reporting tools to increase visibility into financial and operational performance.

Knowledge, Skills, and Abilities 

• Strong analytical and problem-solving skills with the ability to synthesize complex data into clear insights.
• Highly detail-oriented, organized, and capable of managing multiple priorities simultaneously.
• Strong proficiency in Microsoft Excel; experience with financial planning tools (e.g., Adaptive Insights, Anaplan, Hyperion, or similar) is an asset.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across functions and present to senior leaders.
• Optional – CPA, CFA, or enrollment in related certification programs.
• Must be willing to work night shift schedules (US hours) and during PH Holidays.
• Must be able to work at Alabang, Muntinlupa when work in the office resumes. 

Required Education and Experience

• A degree in finance, accounting, economics, mathematics, or a related quantitative field (or equivalent work experience).
• Minimum 3–5 years of experience in FP&A, corporate finance, or related financial role.