Preparing monthly management reporting packs, including EBITDA bridge and variance analysis
Writing clear, insight-driven commentary that explains what happened and why, not just what the numbers say
Maintaining rolling forecasts and supporting the annual budget cycle
Responding to US parent and external reporting requirements
Analysing performance across business units, regions, and service lines
Identifying risks and opportunities before someone else has to flag them
Improving reporting processes, templates, and automation, because if something is slow and repetitive, it probably shouldn't be

3–5 years’ experience in FP&A, financial reporting, or a similar analytical role
Advanced Excel skills (including complex formulas, data modelling, and large datasets)
Hands-on experience with Power Query, Power Pivot, and Power BI
Exposure to BI tools and financial reporting platforms (e.g., Causal, DataRails or similar)
Strong ability to gather, clean, and consolidate data from multiple sources
Experience building clear, well-structured reports across different systems
Solid understanding of financial data flows and how reporting outputs are constructed
Comfortable working in a fast-paced, multi-entity or international environment
Strong written and verbal English. Your commentary gets read, not rewritten
Comfort working with AU/NZ stakeholders and supporting a US parent company
Experience supporting US-based finance teams (highly regarded)

Competitive salary: ₱90,000 – ₱110,000 per month
Hybrid working arrangements
HMO from day 1 + 1 dependent with dental coverage
Free Uprise access, 1:1 coaching with qualified psychologists or counsellors
"Never Stop Growing": 10 paid study days per year, exam covered, pay rises for certifications (conditions apply)
Day shift, weekends off*, 25 paid leave days annually
Employee referral program (₱20,000)
MVP award (₱10,000)
Social events, EOFY and Christmas parties
Loyalty bonuses*

FP&A Analyst

Key skills