Senior Financial Analyst

3 weeks ago

Bacoor, Philippines TalentPop App Full time

Join TalentPop as a Remote Senior Financial Analyst TalentPop is one of the fastest-growing agencies in the E-commerce space, supporting over 700+ top brands (like Core Power Yoga, Beyond Meat, and Liquid I.V.). We're looking for a highly analytical and detail-oriented Senior Financial Analyst to drive financial clarity and strategic decision-making across our Finance and Recruitment teams. If you thrive in a fast-paced, data-driven environment and are ready to bridge operational metrics with financial outcomes, this role is for you What You'll Be Doing Workforce & Headcount Planning: Analyzing labor utilization, setting internal hiring targets, and maintaining a dynamic workforce model to ensure we meet growth projections. External Headcount & Demand Analysis: Forecasting client hiring needs, tracking key recruitment metrics, and modeling client demand into staffing and revenue forecasts. Expense Management & Cost Control: Tracking company-wide spending, providing actionable variance analyses, and driving cost optimization initiatives with department heads. Financial Planning & Forecasting: Assisting with annual budgeting and quarterly reforecasting processes, maintaining models that link operational data to financial outcomes, and preparing insights for leadership. We're Looking For 5+ years of experience in financial analysis, FP&A, or workforce planning. Strong background in the standard accounting cycle and IFRS/U.S. GAAP. A proven ability to build or maintain financial forecast models that integrate operational metrics (e.g., headcount, utilization). Advanced proficiency in Excel/Google Sheets is essential. Bachelor's degree in Finance, Accounting, or a related field. Experience in outsourcing, BPO, or high-volume recruiting is a plus. Perks & Benefits Competitive Pay with annual performance-based increases. Fully Remote Setup—work from anywhere you're comfortable Comprehensive Health Support: Health and dental insurance or a health stipend. Paid Time Off for rest and recharge. Holiday Bonuses in appreciation of your hard work. Growth Opportunities as we continue to scale. Technical Requirements You must have a reliable LAN connection (20 Mbps min) with a backup internet, and a PC/Laptop with a minimum Core i5 / Ryzen 5 processor and 8GB RAM. Ready to lead the financial strategy for a top E-commerce agency? Apply today Seniority level Mid-Senior level Employment type Full-time Job function Finance and Sales Industries IT Services and IT Consulting #J-18808-Ljbffr

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