Financial Analyst-Fp&A

22 hours ago

Metro Manila Philippines Buscojobs Full time

Job Posting: Financial Analyst FP&A – Mandaluyong, National Capital Region

Job Description

Duties 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 Description

At 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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