Financial Planning And Analysis Analyst

3 days ago


Eastern Manila District, Philippines Kresko Full time

Job Title: Finance Planning & Analysis Analyst Workstyle: Remote Compensation Range: $7-$14/hr We’re hiring an FP&A Analyst to support U.S.-based startups and e-commerce companies with monthly forecasts, driver-based financial models, and strategic insights. This is not a banking or credit role — it’s hands‑on, operator‑focused finance work supporting decision‑making and growth. You’ll collaborate with experienced CFOs to build real 3‑statement models, run scenario analyses, and produce reporting that drives actual business outcomes — not regulatory compliance. Responsibilities: Build and maintain 3‑statement financial models Develop and update driver‑based forecasts (e.g., CAC, conversion rate, units sold) Run scenario analyses to support pricing, hiring, and investment decisions Perform monthly variance analysis (budget vs. actuals) and help explain results Clean and structure data from tools like QuickBooks Online, Shopify, and Amazon Help create dashboards, investor materials, and KPI tracking for operators Support multiple clients in a fast‑paced, fully remote environment Requirements: 3–5 years experience in FP&A, financial modeling, or strategic finance Hands‑on experience with driver‑based modeling and forecasting Strong Excel/Google Sheets skills (INDEX/MATCH, dynamic formulas, scenario toggles) Familiarity with accounting systems (QBO, Xero, NetSuite) preferred Experience working with U.S.-based clients or teams Clear, professional English communication Strong attention to detail and follow‑through in a remote environment Nice to Have: Experience supporting e‑commerce, SaaS, or agency clients Prior work at a startup, FP&A team, or outsourced CFO firm Familiarity with tools like Fathom, LiveFlow, Syft, or Power BI Seniority level Mid‑Senior level Employment type Full‑time Referrals increase your chances of interviewing at Kresko by 2x #J-18808-Ljbffr



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