
Financial Analyst
22 hours ago
Job Postings with Financial Planning & Analysis (FP&A) Experience
Posted 1 day ago
1) Financial Analyst with BI Tool ExperienceResponsibilities include:
- Manage the preparation and production of financial information for one or more divisions.
- Oversee internal financial audits for compliance with policies, procedures, and laws.
- Develop integrated financial analyses: revenue/expense analyses, projections, reporting, cash flow, and payroll expenses.
- Oversee forecasting and budgeting, verify data accuracy, explain deviations.
- Develop, implement, and maintain new reporting applications; maintain existing reporting tools.
- Prepare analyses of historical and projected performance and KPIs.
- Conduct financial analysis of acquisitions, asset dispositions, capital structure, investments, and strategic initiatives.
- Industry and peer analysis; efficiency studies; cost control and trend analysis.
- Ensure timely filings of governmental, statutory, client-specific, and company reports.
- Lead cross-departmental teams; educate divisional management in financial management principles.
Qualifications:
- Bachelor's Degree in Accounting or Finance (or equivalent)
- CPA or MBA preferred
- 7+ years of financial analysis/management experience preferred; CapEx a plus
- HRIS/ERP experience (SAP/Oracle) preferred
- GAAP, FASB knowledge; understanding of NPV, IRR, DCF, CAPM, WACC
Role: Manager, Financial Planning and Analysis in Metro Manila; support strategic financial decision-making.
- Provide comprehensive financial analysis, reporting, and forecasting for executive planning.
- Develop financial models, budgets, and projections; collaborate cross-functionally.
- Support month-end close; improve processes and systems; mentor junior staff.
Requirements:
- Bachelor’s in Accounting, Finance, or related field; 5+ years FP&A experience
- Financial modeling, forecasting, ERP familiarity; CPA/CMA is a plus
- Strong communication and cross-functional collaboration
Preferred Skills:
- Experience with Workday ERP
- Gaming industry experience a plus
- Intercompany knowledge a plus
Role focuses on budgeting, forecasting, NSPB (NetSuite Planning & Budgeting); staffing and service operations context.
- Lead budgeting, forecasting, and planning within NSPB; deliver regular reports and dashboards.
- Analyze revenue, expenses, gross margins, utilization, and KPIs; variance analysis and scenario planning.
- Collaborate with operations, sales, and HR to understand drivers; evaluate investments and cost-saving opportunities.
- Ensure data integration and timely reporting; guide decision-making with insights.
Requirements:
- Bachelor’s in Finance/Accounting/Economics; 3–5+ years FP&A; staffing/services experience preferred
- Experience with NSPB; strong Excel/ERP/BI tools
- CPA/CFA or related certification is a plus
Hours and location vary by client; remote options available; onsite in some cases.
4) FP&A Analyst – MicroSourcingRole: FP&A Analyst for agribusiness operations; focus on budgeting, forecasting, profitability, and cost management.
- Conduct detailed financial analysis of operations; prepare reports for senior management with insights and recommendations.
- Budgeting and forecasting for agribusiness; variance analysis and stakeholder meetings.
- Monthly P&L for farms; consolidate group reporting; ensure compliance with accounting standards.
- Cost management and process improvements; data management and BI visualization.
Qualifications:
- Bachelor’s in Accounting, Finance, or related field
- 3–5 years FP&A; experience in agribusiness or related field is a plus
- Power BI/Power Pivot/Power Query; Excel proficiency; data visualization skills
Locations: Eastwood/Libis QC; onsite options; remote setup may vary.
5) FP&A Analyst – ConnextRole: FP&A Analyst for a US client; duties include financial partnering, reporting, and dashboard development.
- Develop budgets, forecasts, and long-term plans; prepare management reports and KPI variance analysis
- Build financial models and dashboards; support executive presentations and ad-hoc strategic projects
- Improve reporting processes and cross-department metrics; collaborate with business leaders
Qualifications:
- Bachelor’s in Finance/Accounting; 3–5 years FP&A
- Experience with budgeting/tools such as Adaptive Insights/Anaplan/Hyperion is a plus
- CPA/CFA or enrollment in related certification is a plus
Location and posting: Manila-based; remote options; various postings show salary ranges in PHP.
What to know- All postings emphasize FP&A responsibilities, budgeting/forecasting, financial modeling, KPI tracking, and cross-functional collaboration.
- Common requirements include strong Excel/ERP/BI skills, ability to communicate with leadership, and experience in relevant industries (manufacturing, gaming, agribusiness, staffing, etc.).
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