Financial Analyst-Fp&A
3 weeks ago
Job Posting: Financial Analyst FP&A – Mandaluyong, National Capital Region
Job DescriptionDuties 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.
Location: Mandaluyong, National Capital Region
Posted today
Job DescriptionAt Pearson, we’re committed to a world that’s always learning and to our talented team who makes it all possible. From bringing lectures vividly to life to turning textbooks into laptop lessons, we are always re-examining the way people learn best. We are bold thinkers and stand-out innovators...
For more information, this posting includes roles within Pearson Finance Services (PFS) to support budgeting and forecasting cycles.
Key responsibilities and qualifications for this role include:
- Complete deliverables in a timely, efficient, and accurate manner
- Understand data sources and data flows and how financial and non-financial data is presented
- Contribute to team effort across PFS and business divisions
- Prepare variance analysis and monthly management reporting packs
- Reconcile data between source ERPs and consolidated reporting tools (Oracle/Hyperion)
- Maintain customer satisfaction and meet strict deadlines
- Qualifications: Bachelor’s in Finance/Accounting; CPA preferred; strong Excel; 0–5 years of experience; ERP systems experience
Location: Mandaluyong, National Capital Region
Posted 1 day ago
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