Lead the budgeting, forecasting, and financial planning cycles, ensuring accuracy and alignment with business goals.
Conduct variance analysis, trend analysis, and financial modeling to support strategic decision-making.
Prepare and present management reports, dashboards, and financial insights for senior leadership.
Evaluate financial performance by tracking KPIs and identifying areas for improvement.
Support investment decisions through ROI analysis, cost-benefit evaluations, and scenario modeling.
Collaborate with cross-functional teams (Operations, Sales, HR, etc.) to align financial plans with organizational strategy.
Ensure the accuracy and compliance of financial data, supporting audits when required.
Recommend process improvements to enhance efficiency and reporting quality.

Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
3–5 years of experience in financial analysis, FP&A, or corporate finance.
Strong command of financial modeling, forecasting, and advanced Excel/Google Sheets.
Experience with ERP and financial reporting tools (e.g., SAP, Oracle, NetSuite, Power BI).
Ability to analyze large datasets and summarize insights clearly.
Excellent communication, presentation, and stakeholder management skills.
Strong attention to detail, problem-solving capability, and analytical mindset.
Professional certifications such as CFA, ACCA, CPA, or CA finalist.
Experience in a fast-paced or multinational environment.
Familiarity with automation and data visualization tools.

100% Remote Work Enjoy the flexibility of working from anywhere!
Paid Leave Take time off to recharge, starting upon regularization.
HMO Benefits Comprehensive healthcare coverage as soon as you're regularized.
Government-Mandated Benefits All statutory benefits such as SSS, PhilHealth, and Pag-IBIG are fully provided.
Fun & Collaborative Culture Be part of a dynamic team that values creativity, innovation, and teamwork.

Financial Planning & Analysis Analyst

Key skills